038 - Joint Legislative Systems Committee
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
3,449 Underexpenditure
26.6% 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 | 12,959 | 9,510 | 3,449 | 26.6% |
| Totals | 12,959 | 9,510 | 3,449 | 26.6% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Joint Legislative Systems Committee | 72 | 67 | 6 | 7.6% |
| Totals | 72 | 67 | 6 | 7.6% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 12,702 | 9,253 | 3,448 | 27.1% |
| Other Funds State | 257 | 257 | 1 | 0.20% |
| Totals | 12,959 | 9,510 | 3,449 | 26.6% |
