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012 - Senate

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
11,931 Underexpenditure
13.5% 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 88,678 76,747 11,931 13.5%
Totals 88,678 76,747 11,931 13.5%

FTE

Program Estimate Actual Variance % Variance
Administration 297 282 15 5.0%
Totals 297 282 15 5.0%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 88,678 76,728 11,950 13.5%
Other Funds Non-Appropriated 19 (19)
Totals 88,678 76,747 11,931 13.5%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 17 17
Other Funds Private/Local 4 4
Other Funds State 7 7
Totals 28 28 0

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 17 17
Industrial Insurance Premium Refund Account 7 7
Rosa Franklin LEG Intern Schlshp Acct 4 4
Totals 28 28 0