050 - Commission on Judicial Conduct
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
226 Underexpenditure
8.6% 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 |
|---|---|---|---|---|
| Administration | 2,634 | 2,408 | 226 | 8.6% |
| Totals | 2,634 | 2,408 | 226 | 8.6% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 9 | 8 | 0.90 | 9.8% |
| Totals | 9 | 8 | 0.90 | 9.8% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 2,593 | 2,408 | 185 | 7.1% |
| Other Funds Non-Appropriated | 41 | 41 | 100.0% | |
| Totals | 2,634 | 2,408 | 226 | 8.6% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 3 | 3 | ||
| Other Funds State | ||||
| Totals | 3 | 3 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 3 | 3 | ||
| Industrial Insurance Premium Refund Account | ||||
| Totals | 3 | 3 | 0 |
