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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 045 - Supreme Court

045 - Supreme Court

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
(2,146) 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
Adjudication 2,146 (2,146)
Totals 2,146 (2,146) (inf%)

FTE

Program Estimate Actual Variance % Variance
Adjudication 61 62 (1) (2.0%)
Totals 61 62 (1) (2.0%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 2,146 (2,146)
Totals 2,146 (2,146) (inf%)

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 13 13
Totals 13 13 inf%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 13 13
Totals 13 13 inf%