478 - Puget Sound Partnership
Last Updated: 10/13/2021
Summary Financial Report for 2021-23 Biennium to Date
Dollars in thousands
All Funds Variance to Date
3,769 Overexpenditure
72.7% Overexpenditure
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 | 5,181 | 1,412 | 3,769 | 72.7% |
| Totals | 5,181 | 1,412 | 3,769 | 72.7% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 43 | 46 | (3) | (6.5%) |
| Totals | 43 | 46 | (3) | (6.5%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 3,040 | 381 | 2,659 | 87.5% |
| General Fund State | 1,880 | 906 | 973 | 51.8% |
| Other Funds State | 262 | 125 | 137 | 52.3% |
| Totals | 5,182 | 1,412 | 3,769 | 72.7% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 3,040 | 53 | (2,987) | (98.3%) |
| Totals | 3,040 | 53 | (2,987) | (98.3%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 3,040 | 53 | (2,987) | (98.3%) |
| Totals | 3,040 | 53 | (2,987) | (98.3%) |
