020 - Legislative Evaluation and Accountability Program Committee
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
434 Underexpenditure
21.6% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Administration | 2,012 | 1,578 | 434 | 21.6% |
Totals | 2,012 | 1,578 | 434 | 21.6% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Administration | 12 | 10 | 2 | 16.7% |
Totals | 12 | 10 | 2 | 16.7% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Other Funds State | 2,012 | 1,578 | 434 | 21.6% |
Totals | 2,012 | 1,578 | 434 | 21.6% |