013 - Joint Transportation Committee
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
2,537 Underexpenditure
57.6% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 4,404 | 1,866 | 2,537 | 57.6% |
| Totals | 4,404 | 1,866 | 2,537 | 57.6% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 5 | 4 | 1 | 25.0% |
| Totals | 5 | 4 | 1 | 25.0% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 4,404 | 1,866 | 2,537 | 57.6% |
| Totals | 4,404 | 1,866 | 2,537 | 57.6% |
