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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 040 - Statute Law Committee

040 - Statute Law Committee

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
161 Overexpenditure
12.9% 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
Modification and Revision of Laws 1,249 1,088 161 12.9%
Totals 1,249 1,088 161 12.9%

FTE

Program Estimate Actual Variance % Variance
Modification and Revision of Laws 40 38 2 4.0%
Totals 40 38 2 4.0%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 1,198 1,077 121 10.1%
Other Funds Non-Appropriated 51 11 40 78.8%
Totals 1,249 1,088 161 12.9%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State
Other Funds State 34 1 (33) (96.4%)
Totals 34 1 (33) (97.1%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund
Statute Law Committee Publications Account 34 1 (33) (96.4%)
Totals 34 1 (33) (97.1%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Statute Law Committee Publications Account (10) (160)