038 - Joint Legislative Systems Committee
Last Updated: 10/13/2021
Summary Financial Report for 2021-23 Biennium to Date
Dollars in thousands
All Funds Variance to Date
1,417 Overexpenditure
36.8% 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 |
|---|---|---|---|---|
| Joint Legislative Systems Committee | 3,845 | 2,428 | 1,417 | 36.8% |
| Totals | 3,845 | 2,428 | 1,417 | 36.9% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Joint Legislative Systems Committee | 58 | 57 | 0.50 | 0.90% |
| Totals | 58 | 57 | 0.50 | 0.87% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 3,845 | 2,428 | 1,417 | 36.8% |
| Totals | 3,845 | 2,428 | 1,417 | 36.9% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | ||||
| Totals | (nan%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | ||||
| Totals | (nan%) |
