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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 353 - Washington State Center for Childhood Deafness and Hearing Loss

353 - Washington State Center for Childhood Deafness and Hearing Loss

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
1,031 Overexpenditure
22.4% Overexpenditure

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 4,596 3,565 1,031 22.4%
Totals 4,596 3,565 1,031 22.4%

FTE

Program Estimate Actual Variance % Variance
State Funds 139 113 26 18.6%
Totals 139 113 26 18.6%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 4,410 3,567 843 19.1%
Other Funds Non-Appropriated 186 (2) 187 100.8%
Totals 4,596 3,565 1,030 22.4%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 163 104 (59) (36.1%)
Totals 163 104 (59) (36.2%)

Revenue by Fund

Program Estimate Actual Variance % Variance
Center for Deaf and Hard of Hearing Youth Account 163 104 (59) (36.1%)
Totals 163 104 (59) (36.2%)