013 - Joint Transportation Committee
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
3,446 Underexpenditure
53.8% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 6,401 | 2,955 | 3,446 | 53.8% |
| Totals | 6,401 | 2,955 | 3,446 | 53.8% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 5 | 4 | 0.80 | 16.7% |
| Totals | 5 | 4 | 0.80 | 16.7% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 6,401 | 2,955 | 3,446 | 53.8% |
| Totals | 6,401 | 2,955 | 3,446 | 53.8% |
