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353 - Washington State Center for Childhood Deafness and Hearing Loss

Last Updated: 01/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
2,006 Underexpenditure
6.8% 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
State Funds 29,328 27,323 2,006 6.8%
Totals 29,328 27,323 2,006 6.8%

FTE

Program Estimate Actual Variance % Variance
State Funds 158 147 11 6.8%
Totals 158 147 11 6.8%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Private/Local 2,855 (4) 2,859 100.1%
General Fund State 26,187 26,596 (410) (1.6%)
Other Funds Non-Appropriated 286 730 (444) (154.9%)
Totals 29,328 27,322 2,005 6.8%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Private/Local 2,089 (2,089) (100.0%)
General Fund State 766 51 (716) (93.4%)
Other Funds State 1,111 1,268 158 14.2%
Totals 3,966 1,319 (2,647) (66.7%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 2,855 51 (2,804) (98.2%)
Center for Deaf and Hard of Hearing Youth Account 1,111 1,268 158 14.2%
Totals 3,966 1,319 (2,646) (66.7%)