478 - Puget Sound Partnership
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
3,119 Underexpenditure
66.30% 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 | 4,705 | 1,586 | 3,119 | 66.3% |
| Totals | 4,705 | 1,586 | 3,119 | 66.3% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 93 | 57 | 35.4 | 38.2% |
| Totals | 93 | 57 | 35.4 | 38.2% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 2,558 | 753 | 1,805 | 70.6% |
| General Fund State | 1,955 | 830 | 1,125 | 57.5% |
| Other Funds State | 193 | 3 | 189 | 97.9% |
| Totals | 4,706 | 1,586 | 3,119 | 66.3% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 2,558 | (2,558) | (100%) | |
| Totals | 2,558 | (2,558) | (100%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 2,558 | (2,558) | (100%) | |
| Totals | 2,558 | (2,558) | (100%) |