082 - Public Disclosure Commission
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
1,000 Underexpenditure
20.9% 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 | 4,777 | 3,776 | 1,000 | 20.9% |
| Totals | 4,777 | 3,776 | 1,000 | 20.9% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Public Disclosure Act | 37 | 33 | 3 | 9.3% |
| Totals | 37 | 33 | 3 | 9.3% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 4,052 | 3,471 | 581 | 14.3% |
| Other Funds Non-Appropriated | ||||
| Other Funds State | 724 | 305 | 420 | 57.9% |
| Totals | 4,776 | 3,776 | 1,001 | 21.0% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 2 | 2 | ||
| Other Funds State | 365 | 365 | ||
| Totals | 367 | 367 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 2 | 2 | ||
| Public Disclosure Transparency Account | 365 | 365 | ||
| Totals | 367 | 367 | 0 |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Public Disclosure Transparency Account | 60 | (1,386) |
