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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 038 - Joint Legislative Systems Committee

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%)