478 - Puget Sound Partnership
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
15,801 Underexpenditure
32.6% 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 | 48,400 | 32,598 | 15,801 | 32.6% |
| Totals | 48,400 | 32,598 | 15,801 | 32.6% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 54 | 61 | (7) | (12.4%) |
| Totals | 54 | 61 | (7) | (12.4%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 27,995 | 14,146 | 13,849 | 49.5% |
| General Fund State | 17,652 | 16,767 | 885 | 5.0% |
| Other Funds Non-Appropriated | ||||
| Other Funds State | 2,753 | 1,685 | 1,068 | 38.8% |
| Totals | 48,400 | 32,598 | 15,802 | 32.6% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 27,995 | 11,513 | (16,482) | (58.9%) |
| General Fund State | 25 | 25 | ||
| Other Funds State | 1 | 1 | ||
| Totals | 27,995 | 11,539 | (16,456) | (58.8%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 27,995 | 11,539 | (16,456) | (58.8%) |
| Aquatic Lands Enhancement Account | ||||
| Industrial Insurance Premium Refund Account | 1 | 1 | ||
| Model Toxics Control Operating Account | ||||
| Totals | 27,995 | 11,540 | (16,455) | (58.8%) |
