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038 - Joint Legislative Systems Committee

Last Updated: 10/07/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
2,994 Underexpenditure
11.8% 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
Joint Legislative Systems Committee 25,482 22,487 2,994 11.8%
Totals 25,482 22,487 2,994 11.7%

FTE

Program Estimate Actual Variance % Variance
Joint Legislative Systems Committee 72 67 5 7.1%
Totals 72 67 5 7.1%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 25,096 22,035 3,061 12.2%
Other Funds Non-Appropriated (1) 1
Other Funds State 386 454 (68) (17.6%)
Totals 25,482 22,488 2,994 11.7%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 6 6
Totals 6 6 0

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 6 6
Totals 6 6 0