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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 013 - Joint Transportation Committee

013 - Joint Transportation Committee

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
247 Overexpenditure
47.3% Overexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 522 275 247 47.3%
Totals 522 275 247 47.3%

FTE

Program Estimate Actual Variance % Variance
Administration 4 4
Totals 4 4

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 522 275 247 47.3%
Totals 522 275 247 47.3%