478 - Puget Sound Partnership
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
9,322 Underexpenditure
52.9% 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 | 17,605 | 8,284 | 9,322 | 52.9% |
Totals | 17,605 | 8,284 | 9,322 | 53.0% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Administration | 55 | 59 | (4) | (6.8%) |
Totals | 55 | 59 | (4) | (6.8%) |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 10,065 | 4,023 | 6,042 | 60.0% |
General Fund State | 6,515 | 3,756 | 2,760 | 42.4% |
Other Funds Non-Appropriated | 1 | (1) | ||
Other Funds State | 1,025 | 504 | 521 | 50.8% |
Totals | 17,605 | 8,284 | 9,322 | 53.0% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 10,065 | 2,820 | (7,245) | (72.0%) |
General Fund State | ||||
Totals | 10,065 | 2,820 | (7,245) | (72.0%) |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 10,065 | 2,820 | (7,245) | (72.0%) |
Totals | 10,065 | 2,820 | (7,245) | (72.0%) |