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014 - Joint Legislative Audit and Review Committee

Last Updated: 01/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
2,732 Underexpenditure
24.3% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 11,257 8,525 2,732 24.3%
Totals 11,257 8,525 2,732 24.3%

FTE

Program Estimate Actual Variance % Variance
Administration 32 30 3 7.7%
Totals 32 30 3 7.7%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State
Other Funds State 78 78
Totals 78 78 0

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Non-Appropriated (1) 1
Other Funds State 11,257 8,525 2,731 24.3%
Totals 11,257 8,524 2,732 24.3%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund
Puget Sound Capital Construction Account 78 78
Totals 78 78 0