014 - Joint Legislative Audit and Review Committee
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
3,045 Underexpenditure
20.0% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 15,194 | 12,149 | 3,045 | 20.0% |
| Totals | 15,194 | 12,149 | 3,045 | 20.0% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 32 | 30 | 3 | 8.4% |
| Totals | 32 | 30 | 3 | 8.4% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | ||||
| Other Funds State | 78 | 78 | ||
| Totals | 78 | 78 | 0 |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Non-Appropriated | (1) | 1 | ||
| Other Funds State | 15,194 | 12,150 | 3,044 | 20.0% |
| Totals | 15,194 | 12,149 | 3,045 | 20.0% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | ||||
| Puget Sound Capital Construction Account | 78 | 78 | ||
| Totals | 78 | 78 | 0 |
