012 - Senate
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
8,591 Underexpenditure
13.6% 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 | 63,011 | 54,420 | 8,591 | 13.6% |
| Totals | 63,011 | 54,420 | 8,591 | 13.6% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 273 | 261 | 12 | 4.3% |
| Totals | 273 | 261 | 12 | 4.3% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 63,011 | 54,411 | 8,600 | 13.6% |
| Other Funds Non-Appropriated | 9 | (9) | ||
| Totals | 63,011 | 54,420 | 8,591 | 13.6% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 16 | 16 | ||
| Other Funds Private/Local | 2 | 2 | ||
| Other Funds State | 7 | 7 | ||
| Totals | 25 | 25 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 16 | 16 | ||
| Industrial Insurance Premium Refund Account | 7 | 7 | ||
| Rosa Franklin LEG Intern Schlshp Acct | 2 | 2 | ||
| Totals | 25 | 25 | 0 |
