205 - Board of Pilotage Commissioners
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
30 Underexpenditure
3.0% 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 | 1,001 | 971 | 30 | 3.0% |
| Totals | 1,001 | 971 | 30 | 3.0% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Pilot Licensing and Regulation | 4 | 3 | 0.90 | 21.4% |
| Totals | 4 | 3 | 0.90 | 21.4% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 1,001 | 971 | 30 | 3.0% |
| Totals | 1,001 | 971 | 30 | 3.0% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 977 | 986 | 9 | 0.90% |
| Totals | 977 | 986 | 9 | 0.92% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Pilotage Account | (30) | (72) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Pilotage Account | 977 | 986 | 9 | 0.90% |
| Totals | 977 | 986 | 9 | 0.92% |
