040 - Statute Law Committee
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
298 Underexpenditure
7.0% 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 | 4,237 | 3,939 | 298 | 7.0% |
Totals | 4,237 | 3,939 | 298 | 7.0% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Modification and Revision of Laws | 47 | 44 | 3 | 5.8% |
Totals | 47 | 44 | 3 | 5.8% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund State | 4,185 | 3,900 | 285 | 6.8% |
Other Funds Non-Appropriated | 52 | 39 | 13 | 24.7% |
Totals | 4,237 | 3,939 | 298 | 7.0% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund State | ||||
Other Funds State | 88 | 88 | ||
Totals | 88 | 88 | 0 |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | ||||
Statute Law Committee Publications Account | 88 | 88 | ||
Totals | 88 | 88 | 0 |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Statute Law Committee Publications Account | 49 | (314) |