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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
3,858 Underexpenditure
11.1% 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 34,710 30,852 3,858 11.1%
Totals 34,710 30,852 3,858 11.1%

FTE

Program Estimate Actual Variance % Variance
Joint Legislative Systems Committee 72 69 2 3.2%
Totals 72 69 2 3.2%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 34,086 30,173 3,913 11.5%
Other Funds Non-Appropriated (1) 1
Other Funds State 624 681 (57) (9.1%)
Totals 34,710 30,853 3,857 11.1%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 98 98
Totals 98 98 0

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 98 98
Totals 98 98 0