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 |
