011 - House of Representatives
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
9,183 Underexpenditure
13.2% 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 | 69,346 | 60,164 | 9,183 | 13.2% |
| Totals | 69,346 | 60,164 | 9,183 | 13.2% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 388 | 379 | 9 | 2.4% |
| Totals | 388 | 379 | 9 | 2.4% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 69,346 | 60,157 | 9,189 | 13.3% |
| Other Funds Non-Appropriated | 7 | (7) | ||
| Totals | 69,346 | 60,164 | 9,182 | 13.2% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 47 | 47 | ||
| Other Funds Private/Local | ||||
| Totals | 47 | 47 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 47 | 47 | ||
| Gina Grant Bull Memorial Legislative Page Scholarship Account | ||||
| Totals | 47 | 47 | 0 |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Gina Grant Bull Memorial Legislative Page Scholarship Account | (4) | (4) |
