082 - Public Disclosure Commission
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
2,121 Underexpenditure
17.6% 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 | 12,056 | 9,934 | 2,121 | 17.6% |
| Totals | 12,056 | 9,934 | 2,121 | 17.6% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Public Disclosure Act | 37 | 33 | 4 | 10.5% |
| Totals | 37 | 33 | 4 | 10.5% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 10,233 | 9,236 | 997 | 9.7% |
| Other Funds Non-Appropriated | 3 | (3) | ||
| Other Funds State | 1,822 | 695 | 1,127 | 61.9% |
| Totals | 12,055 | 9,934 | 2,121 | 17.6% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 1 | 1 | ||
| Other Funds State | 475 | 475 | ||
| Totals | 476 | 476 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 1 | 1 | ||
| Industrial Insurance Premium Refund Account | 1 | 1 | ||
| Public Disclosure Transparency Account | 474 | 474 | ||
| Totals | 476 | 476 | 0 |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Public Disclosure Transparency Account | (221) | (976) |
