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% |
