099 - Citizens' Commission on Salaries for Elected Officials
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
7 Underexpenditure
3.9% 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 | 176 | 169 | 7 | 3.9% |
| Totals | 176 | 169 | 7 | 4.0% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 1 | 1 | 0.20 | 14.3% |
| Totals | 1 | 1 | 0.20 | 14.3% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 176 | 169 | 7 | 3.9% |
| Totals | 176 | 169 | 7 | 4.0% |
