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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 046 - Law Library

046 - Law Library

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
115 Overexpenditure
25.3% Overexpenditure

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
Law Library Services 453 338 115 25.3%
Totals 453 338 115 25.4%

FTE

Program Estimate Actual Variance % Variance
Law Library Services 14 9 5 38.4%
Totals 14 9 5 38.4%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 453 338 115 25.3%
Totals 453 338 115 25.4%