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 |