036 - Office of State Legislative Labor Relations
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
338 Underexpenditure
47.1% 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 | 718 | 380 | 338 | 47.1% |
| Totals | 718 | 380 | 338 | 47.1% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Unknown | 5 | 2 | 3 | 60.0% |
| Totals | 5 | 2 | 3 | 60.0% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 718 | 380 | 338 | 47.1% |
| Totals | 718 | 380 | 338 | 47.1% |
