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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 082 - Public Disclosure Commission

082 - Public Disclosure Commission

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
297 Overexpenditure
17.6% 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
Public Disclosure Act 1,689 1,392 297 17.6%
Totals 1,689 1,392 297 17.6%

FTE

Program Estimate Actual Variance % Variance
Public Disclosure Act 35 29 6 17.9%
Totals 35 29 6 17.9%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 1,562 1,316 246 15.8%
Other Funds Non-Appropriated
Other Funds State 127 76 51 40.0%
Totals 1,689 1,392 297 17.6%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State
Other Funds State 553 553
Totals 553 553 inf%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund
Public Disclosure Transparency Account 553 553
Totals 553 553 inf%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Public Disclosure Transparency Account 478 (410)