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037 - Office of Legislative Support Services

Last Updated: 10/08/2025

Summary Financial Report for 2025-27 Biennium to Date

Dollars in thousands

All Funds Variance to Date
81 Underexpenditure
7.50% 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
Administration 1,076 995 81 7.5%
Totals 1,076 995 81 7.5%

FTE

Program Estimate Actual Variance % Variance
Administration 50 37 12.6 25.4%
Totals 50 37 12.6 25.4%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 1,060 978 82 7.7%
Other Funds Non-Appropriated 16 17 (2) (12.5%)
Totals 1,076 995 80 7.4%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 53 53
Totals 53 53

Deficit Fund Balance

Program BTD Balance Proj. Balance
Legislative Gift Center Account 36 (136)

Revenue by Fund

Program Estimate Actual Variance % Variance
Legislative Gift Center Account 53 53
Totals 53 53