012 - Senate
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
7,137 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 | 52,580 | 45,444 | 7,137 | 13.6% |
| Totals | 52,580 | 45,444 | 7,137 | 13.6% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 277 | 266 | 11 | 4.1% |
| Totals | 277 | 266 | 11 | 4.1% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 52,580 | 45,434 | 7,146 | 13.6% |
| Other Funds Non-Appropriated | 9 | (9) | ||
| Totals | 52,580 | 45,443 | 7,137 | 13.6% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 2 | 2 | ||
| Other Funds Private/Local | 2 | 2 | ||
| Other Funds State | 7 | 7 | ||
| Totals | 11 | 11 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 2 | 2 | ||
| Industrial Insurance Premium Refund Account | 7 | 7 | ||
| Rosa Franklin LEG Intern Schlshp Acct | 2 | 2 | ||
| Totals | 11 | 11 | 0 |
