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% |
