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020 - Legislative Evaluation and Accountability Program Committee

Last Updated: 10/07/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
696 Underexpenditure
20.1% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 3,466 2,771 696 20.1%
Totals 3,466 2,771 696 20.1%

FTE

Program Estimate Actual Variance % Variance
Administration 12 10 2 17.5%
Totals 12 10 2 17.5%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 3,466 2,771 696 20.1%
Totals 3,466 2,771 696 20.1%