353 - Washington State Center for Childhood Deafness and Hearing Loss
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
394 Underexpenditure
10.90% 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 | 3,606 | 3,212 | 394 | 10.9% |
| Totals | 3,606 | 3,212 | 394 | 10.9% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| State Funds | 160 | 125 | 35.3 | 22.1% |
| Totals | 160 | 125 | 35.3 | 22.1% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Private/Local | 343 | 343 | 100% | |
| General Fund State | 3,201 | 3,189 | 12 | 0.4% |
| Other Funds Non-Appropriated | 62 | 23 | 39 | 62.9% |
| Totals | 3,606 | 3,212 | 394 | 10.9% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 40 | 68 | 28 | 70% |
| Totals | 40 | 68 | 28 | 70% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Center for Deaf and Hard of Hearing Youth Account | 40 | 68 | 28 | 70% |
| Totals | 40 | 68 | 28 | 70% |