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478 - Puget Sound Partnership

Last Updated: 04/04/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
9,322 Underexpenditure
52.9% 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 17,605 8,284 9,322 52.9%
Totals 17,605 8,284 9,322 53.0%

FTE

Program Estimate Actual Variance % Variance
Administration 55 59 (4) (6.8%)
Totals 55 59 (4) (6.8%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 10,065 4,023 6,042 60.0%
General Fund State 6,515 3,756 2,760 42.4%
Other Funds Non-Appropriated 1 (1)
Other Funds State 1,025 504 521 50.8%
Totals 17,605 8,284 9,322 53.0%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 10,065 2,820 (7,245) (72.0%)
General Fund State
Totals 10,065 2,820 (7,245) (72.0%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 10,065 2,820 (7,245) (72.0%)
Totals 10,065 2,820 (7,245) (72.0%)