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
4,227 Underexpenditure
10.6% 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 | 40,032 | 35,805 | 4,227 | 10.6% |
Totals | 40,032 | 35,805 | 4,227 | 10.6% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Joint Legislative Systems Committee | 72 | 70 | 2 | 2.8% |
Totals | 72 | 70 | 2 | 2.8% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund State | 39,297 | 35,050 | 4,246 | 10.8% |
Other Funds Non-Appropriated | (1) | 1 | ||
Other Funds State | 735 | 756 | (21) | (2.9%) |
Totals | 40,032 | 35,805 | 4,226 | 10.6% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund State | 97 | 97 | ||
Totals | 97 | 97 | 0 |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 97 | 97 | ||
Totals | 97 | 97 | 0 |