037 - Office of Legislative Support Services
Last Updated: 10/13/2021
Summary Financial Report for 2021-23 Biennium to Date
Dollars in thousands
All Funds Variance to Date
122 Overexpenditure
10.7% Overexpenditure
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 | 1,133 | 1,011 | 122 | 10.7% |
| Totals | 1,133 | 1,011 | 122 | 10.8% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 42 | 32 | 11 | 25.5% |
| Totals | 42 | 32 | 11 | 25.5% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 1,111 | 1,005 | 106 | 9.5% |
| Other Funds Non-Appropriated | 22 | 6 | 16 | 73.3% |
| Totals | 1,133 | 1,011 | 122 | 10.8% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 23 | 40 | 17 | 72.7% |
| Totals | 23 | 40 | 17 | 73.9% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Legislative Gift Center Account | 23 | 39 | 16 | 70.8% |
| Capitol Furnishings Preservation Committee Account | ||||
| Totals | 23 | 39 | 16 | 69.6% |
