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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)