020 - Legislative Evaluation and Accountability Program Committee
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
743 Underexpenditure
14.6% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 5,086 | 4,343 | 743 | 14.6% |
| Totals | 5,086 | 4,343 | 743 | 14.6% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 12 | 11 | 1 | 9.2% |
| Totals | 12 | 11 | 1 | 9.2% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Non-Appropriated | 5 | (5) | ||
| Other Funds State | 5,086 | 4,338 | 748 | 14.7% |
| Totals | 5,086 | 4,343 | 743 | 14.6% |
