Puget Sound Partnership
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| Puget Sound Partnership | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 59 | 54 | 62 | (8) |
| Statewide Totals | 59 | 54 | 62 | (8) |
Programs |
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| Administration | 16,587 | 25,445 | 1,612 | 23,833 |
| Total Programs | 16,587 | 25,445 | 1,612 | 23,833 |
Objects of Expenditures |
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| Salaries and Wages | 5,638 | 6,539 | 993 | 5,546 |
| Employee Benefits | 1,813 | 2,203 | 311 | 1,893 |
| Professional Service Contracts | 4,301 | 11,960 | 173 | 11,787 |
| Goods and Other Services | 1,521 | 1,691 | 224 | 1,467 |
| Travel | 104 | 209 | 15 | 195 |
| Capital Outlays | 79 | 7 | 5 | 2 |
| Grants, Benefits & Client Services | 4,041 | 3,673 | 28 | 3,645 |
| Interagency Reimbursements | (909) | (837) | (136) | (701) |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 16,587 | 25,445 | 1,612 | 23,833 |
Source of Funds |
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| General Fund Federal | 6,750 | 14,778 | 558 | 14,219 |
| General Fund State | 9,217 | 9,288 | 894 | 8,394 |
| Other Funds Non-Appropriated | ||||
| Other Funds State | 620 | 1,379 | 159 | 1,220 |
| Total Source of Funds | 16,587 | 25,445 | 1,612 | 23,833 |
