086 - Governor's Office of Indian Affairs
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
253 Underexpenditure
37.2% 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 | 680 | 427 | 253 | 37.2% |
| Totals | 680 | 427 | 253 | 37.2% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 6 | 4 | 3 | 41.7% |
| Totals | 6 | 4 | 3 | 41.7% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 520 | 403 | 116 | 22.3% |
| Other Funds State | 160 | 23 | 137 | 85.4% |
| Totals | 680 | 426 | 253 | 37.2% |
