205 - Board of Pilotage Commissioners
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
3 Underexpenditure
1.20% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Pilot Licensing and Regulation | 252 | 249 | 3 | 1.2% |
| Totals | 252 | 249 | 3 | 1.2% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Pilot Licensing and Regulation | 4 | 3 | 0.5 | 13.5% |
| Totals | 4 | 3 | 0.5 | 13.5% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 252 | 249 | 3 | 1.2% |
| Totals | 252 | 249 | 3 | 1.2% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 323 | 332 | 9 | 2.8% |
| Totals | 323 | 332 | 9 | 2.8% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Pilotage Account | 323 | 332 | 9 | 2.8% |
| Totals | 323 | 332 | 9 | 2.8% |