040 - Statute Law Committee
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
1,258 Underexpenditure
11.4% 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 | 11,024 | 9,766 | 1,258 | 11.4% |
| Totals | 11,024 | 9,766 | 1,258 | 11.4% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Modification and Revision of Laws | 47 | 44 | 3 | 6.4% |
| Totals | 47 | 44 | 3 | 6.4% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 10,718 | 9,659 | 1,059 | 9.9% |
| Other Funds Non-Appropriated | 307 | 108 | 199 | 64.9% |
| Totals | 11,025 | 9,767 | 1,258 | 11.4% |
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 | 172 | 172 | ||
| Totals | 174 | 174 | 0 |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Statute Law Committee Publications Account | 64 | (205) |
