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036 - Office of State Legislative Labor Relations

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
618 Underexpenditure
47.0% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - GFS

Expenditure by Program

Program Estimate Actual Variance % Variance
Unknown 1,315 698 618 47.0%
Totals 1,315 698 618 47.0%

FTE

Program Estimate Actual Variance % Variance
Unknown 5 2 3 56.0%
Totals 5 2 3 56.0%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 1,315 698 618 47.0%
Totals 1,315 698 618 47.0%