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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 020 - Legislative Evaluation and Accountability Program Committee

020 - Legislative Evaluation and Accountability Program Committee

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
162 Overexpenditure
24.4% Overexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 664 502 162 24.4%
Totals 664 502 162 24.4%

FTE

Program Estimate Actual Variance % Variance
Administration 12 9 3 22.5%
Totals 12 9 3 22.5%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Non-Appropriated 4 (4)
Other Funds State 664 498 166 25.0%
Totals 664 502 162 24.4%