082 - Public Disclosure Commission
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
1,674 Underexpenditure
19.8% 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 |
|---|---|---|---|---|
| Public Disclosure Act | 8,447 | 6,774 | 1,674 | 19.8% |
| Totals | 8,447 | 6,774 | 1,674 | 19.8% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Public Disclosure Act | 37 | 33 | 4 | 10.4% |
| Totals | 37 | 33 | 4 | 10.4% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 7,166 | 6,430 | 736 | 10.3% |
| Other Funds Non-Appropriated | 1 | (1) | ||
| Other Funds State | 1,281 | 342 | 939 | 73.3% |
| Totals | 8,447 | 6,773 | 1,674 | 19.8% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 6 | 6 | ||
| Other Funds State | 352 | 352 | ||
| Totals | 358 | 358 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 6 | 6 | ||
| Industrial Insurance Premium Refund Account | 1 | 1 | ||
| Public Disclosure Transparency Account | 351 | 351 | ||
| Totals | 358 | 358 | 0 |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Public Disclosure Transparency Account | 9 | (1,828) |
