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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%