040 - Statute Law Committee
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
1,254 Underexpenditure
9.7% 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 |
|---|---|---|---|---|
| Modification and Revision of Laws | 12,859 | 11,605 | 1,254 | 9.7% |
| Totals | 12,859 | 11,605 | 1,254 | 9.8% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Modification and Revision of Laws | 47 | 45 | 2 | 4.5% |
| Totals | 47 | 45 | 2 | 4.5% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 12,523 | 11,469 | 1,055 | 8.4% |
| Other Funds Non-Appropriated | 335 | 136 | 199 | 59.4% |
| Totals | 12,858 | 11,605 | 1,254 | 9.8% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 1 | 1 | ||
| Other Funds State | 173 | 173 | ||
| Totals | 174 | 174 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 1 | 1 | ||
| Industrial Insurance Premium Refund Account | 1 | 1 | ||
| Statute Law Committee Publications Account | 173 | 173 | ||
| Totals | 175 | 175 | 0 |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Statute Law Committee Publications Account | 37 | (142) |
