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353 - Washington State Center for Childhood Deafness and Hearing Loss

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
2,590 Underexpenditure
6.4% 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 40,157 37,567 2,590 6.4%
Totals 40,157 37,567 2,590 6.4%

FTE

Program Estimate Actual Variance % Variance
State Funds 158 150 8 5.2%
Totals 158 150 8 5.2%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Private/Local 3,881 (6) 3,887 100.2%
General Fund State 35,888 36,789 (901) (2.5%)
Other Funds Non-Appropriated 388 784 (396) (102.2%)
Totals 40,157 37,567 2,590 6.4%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Private/Local 2,339 (2,339) (100.0%)
General Fund State 1,542 52 (1,490) (96.6%)
Other Funds State 1,545 1,733 189 12.2%
Totals 5,426 1,785 (3,640) (67.1%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 3,881 52 (3,829) (98.7%)
Center for Deaf and Hard of Hearing Youth Account 1,545 1,733 189 12.2%
Totals 5,426 1,785 (3,640) (67.1%)