011 - House of Representatives
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
13,098 Underexpenditure
13.1% 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 | 100,325 | 87,228 | 13,098 | 13.1% |
| Totals | 100,325 | 87,228 | 13,098 | 13.1% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 394 | 384 | 10 | 2.6% |
| Totals | 394 | 384 | 10 | 2.6% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 100,325 | 87,220 | 13,105 | 13.1% |
| Other Funds Non-Appropriated | 8 | (8) | ||
| Totals | 100,325 | 87,228 | 13,097 | 13.1% |
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 | (15) | (15) |
