Puget Sound Partnership
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Puget Sound Partnership | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 58 | 55 | 58 | (4) |
| Statewide Totals | 58 | 55 | 58 | (4) |
Programs |
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| Administration | 8,284 | 24,843 | 8,284 | 16,559 |
| Total Programs | 8,284 | 24,843 | 8,284 | 16,559 |
Objects of Expenditures |
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| Salaries and Wages | 3,782 | 6,399 | 3,782 | 2,618 |
| Employee Benefits | 1,199 | 2,126 | 1,199 | 927 |
| Professional Service Contracts | 1,355 | 12,162 | 1,355 | 10,807 |
| Goods and Other Services | 974 | 1,569 | 974 | 595 |
| Travel | 51 | 204 | 51 | 153 |
| Capital Outlays | 77 | 59 | 77 | (18) |
| Grants, Benefits & Client Services | 1,386 | 3,301 | 1,386 | 1,915 |
| Interagency Reimbursements | (541) | (978) | (541) | (437) |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 8,284 | 24,843 | 8,284 | 16,559 |
Source of Funds |
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| General Fund Federal | 4,023 | 14,147 | 4,023 | 10,124 |
| General Fund State | 3,756 | 9,218 | 3,756 | 5,462 |
| Other Funds Non-Appropriated | 0.85 | 0.85 | (1) | |
| Other Funds State | 504 | 1,478 | 504 | 974 |
| Total Source of Funds | 8,284 | 24,843 | 8,284 | 16,559 |
