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% |
