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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