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Puget Sound Partnership
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Puget Sound Partnership | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 57 | 63 | 57 | 6 |
| Statewide Totals | 57 | 63 | 57 | 6 |
| Programs | ||||
| Administration | 1,586 | 23,947 | 1,586 | 22,361 |
| Total Programs | 1,586 | 23,947 | 1,586 | 22,361 |
| Objects of Expenditures | ||||
| Salaries and Wages | 931 | 6,550 | 931 | 5,620 |
| Employee Benefits | 282 | 2,286 | 282 | 2,004 |
| Professional Service Contracts | 221 | 9,785 | 221 | 9,563 |
| Goods and Other Services | 229 | 1,529 | 229 | 1,300 |
| Travel | 15 | 319 | 15 | 304 |
| Capital Outlays | 2 | 2 | (2) | |
| Grants, Benefits & Client Services | 71 | 4,375 | 71 | 4,304 |
| Interagency Reimbursements | (165) | (906) | (165) | (741) |
| Intra-Agency Reimbursements | 9 | 9 | ||
| Total Objects of Expenditures | 1,586 | 23,947 | 1,586 | 22,361 |
| Source of Funds | ||||
| General Fund Federal | 753 | 14,280 | 753 | 13,528 |
| General Fund State | 830 | 8,200 | 830 | 7,370 |
| Other Funds State | 3 | 1,467 | 3 | 1,464 |
| Total Source of Funds | 1,586 | 23,947 | 1,586 | 22,361 |