Puget Sound Partnership
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| Puget Sound Partnership | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 59 | 54 | 64 | (10) |
| Statewide Totals | 59 | 54 | 64 | (10) |
Programs |
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| Administration | 16,587 | 25,445 | 5,693 | 19,752 |
| Total Programs | 16,587 | 25,445 | 5,693 | 19,752 |
Objects of Expenditures |
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| Salaries and Wages | 5,638 | 6,539 | 2,555 | 3,985 |
| Employee Benefits | 1,813 | 2,203 | 816 | 1,387 |
| Professional Service Contracts | 4,301 | 11,960 | 1,148 | 10,812 |
| Goods and Other Services | 1,521 | 1,691 | 616 | 1,075 |
| Travel | 104 | 209 | 59 | 151 |
| Capital Outlays | 79 | 7 | 15 | (8) |
| Grants, Benefits & Client Services | 4,041 | 3,673 | 854 | 2,819 |
| Interagency Reimbursements | (909) | (837) | (368) | (469) |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 16,587 | 25,445 | 5,693 | 19,752 |
Source of Funds |
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| General Fund Federal | 6,750 | 14,778 | 2,663 | 12,115 |
| General Fund State | 9,217 | 9,288 | 2,680 | 6,608 |
| Other Funds Non-Appropriated | ||||
| Other Funds State | 620 | 1,379 | 351 | 1,028 |
| Total Source of Funds | 16,587 | 25,445 | 5,693 | 19,752 |
