014 - Joint Legislative Audit and Review Committee
Last Updated: 01/05/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
1,025 Underexpenditure
31.2% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Administration | 3,289 | 2,264 | 1,025 | 31.2% |
Totals | 3,289 | 2,264 | 1,025 | 31.2% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Administration | 32 | 30 | 3 | 8.7% |
Totals | 32 | 30 | 3 | 8.7% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund State | ||||
Totals | 0 |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Other Funds State | 3,289 | 2,264 | 1,025 | 31.2% |
Totals | 3,289 | 2,264 | 1,025 | 31.2% |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | ||||
Totals | 0 |