013 - Joint Transportation Committee
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
3,744 Underexpenditure
46.4% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 8,071 | 4,327 | 3,744 | 46.4% |
| Totals | 8,071 | 4,327 | 3,744 | 46.4% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 5 | 4 | 0.60 | 12.5% |
| Totals | 5 | 4 | 0.60 | 12.5% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 8,071 | 4,327 | 3,744 | 46.4% |
| Totals | 8,071 | 4,327 | 3,744 | 46.4% |
