478 - Puget Sound Partnership
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
15,513 Underexpenditure
36.2% 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 |
|---|---|---|---|---|
| Administration | 42,860 | 27,347 | 15,513 | 36.2% |
| Totals | 42,860 | 27,347 | 15,513 | 36.2% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 54 | 61 | (7) | (12.4%) |
| Totals | 54 | 61 | (7) | (12.4%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 24,634 | 11,628 | 13,005 | 52.8% |
| General Fund State | 15,784 | 14,362 | 1,423 | 9.0% |
| Other Funds Non-Appropriated | ||||
| Other Funds State | 2,442 | 1,357 | 1,085 | 44.4% |
| Totals | 42,860 | 27,347 | 15,513 | 36.2% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 24,634 | 10,683 | (13,950) | (56.6%) |
| General Fund State | 13 | 13 | ||
| Other Funds State | 1 | 1 | ||
| Totals | 24,634 | 10,697 | (13,936) | (56.6%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 24,634 | 10,696 | (13,938) | (56.6%) |
| Aquatic Lands Enhancement Account | ||||
| Industrial Insurance Premium Refund Account | 1 | 1 | ||
| Model Toxics Control Operating Account | ||||
| Totals | 24,634 | 10,697 | (13,937) | (56.6%) |
