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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 478 - Puget Sound Partnership

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%)