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080 - Office of Lieutenant Governor

Last Updated: 01/05/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
120 Underexpenditure
19.2% 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 623 504 120 19.2%
Totals 623 504 120 19.3%

FTE

Program Estimate Actual Variance % Variance
Administration 8 6 2 22.5%
Totals 8 6 2 22.5%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 623 504 120 19.2%
Other Funds Non-Appropriated
Totals 623 504 120 19.3%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Legislative International Trade Account