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020 - Legislative Evaluation and Accountability Program Committee

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
817 Underexpenditure
14.1% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 5,816 4,998 817 14.1%
Totals 5,816 4,998 817 14.0%

FTE

Program Estimate Actual Variance % Variance
Administration 12 11 0.90 7.5%
Totals 12 11 0.90 7.5%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Non-Appropriated 5 (5)
Other Funds State 5,816 4,993 822 14.1%
Totals 5,816 4,998 817 14.0%