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%) |