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Puget Sound Partnership
Last Updated: 07/16/2026
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through July 2026
| Puget Sound Partnership | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 59 | 63 | 59 | 4 |
| Statewide Totals | 59 | 63 | 59 | 4 |
| Programs | ||||
| Administration | 15,927 | 24,908 | 15,927 | 8,981 |
| Total Programs | 15,927 | 24,908 | 15,927 | 8,981 |
| Objects of Expenditures | ||||
| Salaries and Wages | 5,788 | 6,551 | 5,788 | 763 |
| Employee Benefits | 1,742 | 2,293 | 1,742 | 551 |
| Professional Service Contracts | 4,360 | 10,754 | 4,360 | 6,395 |
| Goods and Other Services | 1,600 | 1,513 | 1,600 | (87) |
| Travel | 74 | 319 | 74 | 245 |
| Capital Outlays | 15 | 15 | (15) | |
| Grants, Benefits & Client Services | 3,255 | 4,375 | 3,255 | 1,120 |
| Interagency Reimbursements | (905) | (906) | (905) | (0) |
| Intra-Agency Reimbursements | 9 | 9 | ||
| Total Objects of Expenditures | 15,927 | 24,908 | 15,927 | 8,981 |
| Source of Funds | ||||
| General Fund Federal | 9,349 | 15,244 | 9,349 | 5,894 |
| General Fund State | 6,551 | 8,198 | 6,551 | 1,647 |
| Other Funds State | 27 | 1,467 | 27 | 1,440 |
| Total Source of Funds | 15,927 | 24,908 | 15,927 | 8,981 |