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478 - Puget Sound Partnership

Last Updated: 10/07/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
11,718 Underexpenditure
39.2% 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 29,917 18,199 11,718 39.2%
Totals 29,917 18,199 11,718 39.2%

FTE

Program Estimate Actual Variance % Variance
Administration 54 59 (5) (8.6%)
Totals 54 59 (5) (8.6%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 17,052 7,308 9,743 57.1%
General Fund State 11,175 10,111 1,064 9.5%
Other Funds Non-Appropriated
Other Funds State 1,691 780 911 53.9%
Totals 29,918 18,199 11,718 39.2%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 17,052 6,952 (10,100) (59.2%)
General Fund State 11 11
Other Funds State 1 1
Totals 17,052 6,964 (10,088) (59.2%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 17,052 6,963 (10,089) (59.2%)
Aquatic Lands Enhancement Account
Industrial Insurance Premium Refund Account 1 1
Model Toxics Control Operating Account
Totals 17,052 6,964 (10,088) (59.2%)