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038 - Joint Legislative Systems Committee

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
4,227 Underexpenditure
10.6% 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
Joint Legislative Systems Committee 40,032 35,805 4,227 10.6%
Totals 40,032 35,805 4,227 10.6%

FTE

Program Estimate Actual Variance % Variance
Joint Legislative Systems Committee 72 70 2 2.8%
Totals 72 70 2 2.8%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 39,297 35,050 4,246 10.8%
Other Funds Non-Appropriated (1) 1
Other Funds State 735 756 (21) (2.9%)
Totals 40,032 35,805 4,226 10.6%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 97 97
Totals 97 97 0

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 97 97
Totals 97 97 0