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012 - Senate

Last Updated: 01/05/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
2,311 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 17,545 15,234 2,311 13.2%
Totals 17,545 15,234 2,311 13.2%

FTE

Program Estimate Actual Variance % Variance
Administration 249 240 9 3.7%
Totals 249 240 9 3.7%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 17,545 15,237 2,308 13.2%
Other Funds Non-Appropriated (3) 3
Totals 17,545 15,234 2,311 13.2%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 2 2
Totals 2 2 0

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 2 2
Totals 2 2 0