012 - Senate
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
10,080 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 | 76,125 | 66,045 | 10,080 | 13.2% |
| Totals | 76,125 | 66,045 | 10,080 | 13.2% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 288 | 274 | 14 | 4.8% |
| Totals | 288 | 274 | 14 | 4.8% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 76,125 | 66,030 | 10,095 | 13.3% |
| Other Funds Non-Appropriated | 15 | (15) | ||
| Totals | 76,125 | 66,045 | 10,080 | 13.2% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 17 | 17 | ||
| Other Funds Private/Local | 3 | 3 | ||
| Other Funds State | 7 | 7 | ||
| Totals | 27 | 27 | 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 | 3 | 3 | ||
| Totals | 27 | 27 | 0 |
