012 - Senate
Last Updated: 01/05/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
2,311 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 | 17,545 | 15,234 | 2,311 | 13.2% |
Totals | 17,545 | 15,234 | 2,311 | 13.2% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Administration | 249 | 240 | 9 | 3.7% |
Totals | 249 | 240 | 9 | 3.7% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund State | 17,545 | 15,237 | 2,308 | 13.2% |
Other Funds Non-Appropriated | (3) | 3 | ||
Totals | 17,545 | 15,234 | 2,311 | 13.2% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund State | 2 | 2 | ||
Totals | 2 | 2 | 0 |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 2 | 2 | ||
Totals | 2 | 2 | 0 |