036 - Office of State Legislative Labor Relations
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
496 Underexpenditure
44.8% 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 | 1,108 | 611 | 496 | 44.8% |
| Totals | 1,108 | 611 | 496 | 44.8% |
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 | 1,108 | 611 | 496 | 44.8% |
| Totals | 1,108 | 611 | 496 | 44.8% |
