012 - Senate
Last Updated: 10/13/2021
Summary Financial Report for 2021-23 Biennium to Date
Dollars in thousands
All Funds Variance to Date
807 Overexpenditure
10.1% Overexpenditure
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 | 8,018 | 7,210 | 807 | 10.1% |
| Totals | 8,018 | 7,210 | 807 | 10.1% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 219 | 230 | (11) | (4.9%) |
| Totals | 219 | 230 | (11) | (4.9%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 7,643 | 6,936 | 707 | 9.2% |
| Other Funds Non-Appropriated | ||||
| Other Funds State | 375 | 274 | 101 | 26.9% |
| Totals | 8,018 | 7,210 | 808 | 10.1% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 1 | 1 | ||
| Totals | 1 | 1 | inf% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 1 | 1 | ||
| Totals | 1 | 1 | inf% |
