020 - Legislative Evaluation and Accountability Program Committee
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
106 Underexpenditure
19.90% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 534 | 428 | 106 | 19.9% |
| Totals | 534 | 428 | 106 | 19.9% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 12 | 12 | ||
| Totals | 12 | 12 |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 534 | 428 | 106 | 19.9% |
| Totals | 534 | 428 | 106 | 19.9% |