075 - Office of the Governor
Last Updated: 10/13/2021
Summary Financial Report for 2021-23 Biennium to Date
Dollars in thousands
All Funds Variance to Date
716 Overexpenditure
21.0% 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 |
|---|---|---|---|---|
| Executive Operations | 2,561 | 1,908 | 653 | 25.5% |
| Mansion Maintenance | 43 | 42 | 1 | 3.5% |
| Office of Family and Children Ombudsman | 270 | 250 | 21 | 7.7% |
| Education Ombudsman | 220 | 214 | 7 | 3.0% |
| Unknown | 317 | 283 | 34 | 10.8% |
| Totals | 3,411 | 2,697 | 716 | 21.0% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Executive Operations | 46 | 42 | 4 | 7.9% |
| Mansion Maintenance | 2 | 2 | 0.30 | 15.0% |
| Office of Family and Children Ombudsman | 9 | 8 | 0.70 | 8.0% |
| Education Ombudsman | 7 | 7 | ||
| Unknown | 11 | 11 | 0.40 | 3.5% |
| Totals | 75 | 70 | 5 | 6.7% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 2,773 | 2,596 | 177 | 6.4% |
| Other Funds Non-Appropriated | 13 | 13 | 98.8% | |
| Other Funds State | 625 | 100 | 525 | 84.0% |
| Totals | 3,411 | 2,696 | 715 | 21.0% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | ||||
| Other Funds Private/Local | 10 | 10 | ||
| Other Funds State | ||||
| Totals | 10 | 10 | inf% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | ||||
| Miscellaneous Program Account | 10 | 10 | ||
| Totals | 10 | 10 | inf% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Economic Development Strategic Reserve Account | 536 | (1,106) |
