353 - Washington State Center for Childhood Deafness and Hearing Loss
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
2,176 Underexpenditure
6.3% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| State Funds | 34,629 | 32,453 | 2,176 | 6.3% |
| Totals | 34,629 | 32,453 | 2,176 | 6.3% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| State Funds | 158 | 149 | 9 | 5.9% |
| Totals | 158 | 149 | 9 | 5.9% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Private/Local | 3,368 | (6) | 3,374 | 100.2% |
| General Fund State | 30,924 | 31,713 | (789) | (2.6%) |
| Other Funds Non-Appropriated | 337 | 746 | (409) | (121.4%) |
| Totals | 34,629 | 32,453 | 2,176 | 6.3% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Private/Local | 2,214 | (2,214) | (100.0%) | |
| General Fund State | 1,154 | 52 | (1,102) | (95.5%) |
| Other Funds State | 1,315 | 1,501 | 186 | 14.2% |
| Totals | 4,683 | 1,553 | (3,130) | (66.8%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 3,368 | 52 | (3,316) | (98.5%) |
| Center for Deaf and Hard of Hearing Youth Account | 1,315 | 1,501 | 186 | 14.2% |
| Totals | 4,683 | 1,553 | (3,130) | (66.8%) |
