You are here

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

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%