478 - Puget Sound Partnership
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
14,043 Underexpenditure
38.7% 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 | 36,324 | 22,281 | 14,043 | 38.7% |
| Totals | 36,324 | 22,281 | 14,043 | 38.7% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 54 | 60 | (6) | (10.9%) |
| Totals | 54 | 60 | (6) | (10.9%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 20,777 | 9,413 | 11,364 | 54.7% |
| General Fund State | 13,480 | 11,897 | 1,583 | 11.7% |
| Other Funds Non-Appropriated | ||||
| Other Funds State | 2,067 | 971 | 1,096 | 53.0% |
| Totals | 36,324 | 22,281 | 14,043 | 38.7% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 20,777 | 8,452 | (12,325) | (59.3%) |
| General Fund State | 13 | 13 | ||
| Other Funds State | 1 | 1 | ||
| Totals | 20,777 | 8,466 | (12,311) | (59.3%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 20,777 | 8,464 | (12,313) | (59.3%) |
| Aquatic Lands Enhancement Account | ||||
| Industrial Insurance Premium Refund Account | 1 | 1 | ||
| Model Toxics Control Operating Account | ||||
| Totals | 20,777 | 8,465 | (12,312) | (59.3%) |
