011 - House of Representatives
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
4,717 Underexpenditure
12.2% 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 | 38,721 | 34,004 | 4,717 | 12.2% |
| Totals | 38,721 | 34,004 | 4,717 | 12.2% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 397 | 390 | 8 | 1.9% |
| Totals | 397 | 390 | 8 | 1.9% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 38,721 | 34,003 | 4,718 | 12.2% |
| Other Funds Non-Appropriated | 1 | (1) | ||
| Totals | 38,721 | 34,004 | 4,717 | 12.2% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 1 | 1 | ||
| Other Funds Private/Local | ||||
| Totals | 1 | 1 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 1 | 1 | ||
| Gina Grant Bull Memorial Legislative Page Scholarship Account | ||||
| Totals | 1 | 1 | 0 |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Gina Grant Bull Memorial Legislative Page Scholarship Account | (3) | (3) |
