040 - Statute Law Committee
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
902 Underexpenditure
10.1% 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 | 8,948 | 8,046 | 902 | 10.1% |
| Totals | 8,948 | 8,046 | 902 | 10.1% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Modification and Revision of Laws | 47 | 42 | 4 | 9.4% |
| Totals | 47 | 42 | 4 | 9.4% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 8,706 | 7,951 | 755 | 8.7% |
| Other Funds Non-Appropriated | 242 | 95 | 148 | 60.9% |
| Totals | 8,948 | 8,046 | 903 | 10.1% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 1 | 1 | ||
| Other Funds State | 170 | 170 | ||
| Totals | 171 | 171 | 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 | 169 | 169 | ||
| Totals | 171 | 171 | 0 |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Statute Law Committee Publications Account | 75 | (279) |
