086 - Governor's Office of Indian Affairs
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
762 Underexpenditure
35.5% 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 | 2,147 | 1,386 | 762 | 35.5% |
| Totals | 2,147 | 1,386 | 762 | 35.5% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 7 | 4 | 3 | 40.3% |
| Totals | 7 | 4 | 3 | 40.3% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 1,590 | 1,011 | 579 | 36.4% |
| Other Funds State | 558 | 374 | 183 | 32.9% |
| Totals | 2,148 | 1,385 | 762 | 35.5% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 1 | 1 | ||
| Other Funds State | ||||
| Totals | 1 | 1 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 1 | 1 | ||
| Industrial Insurance Premium Refund Account | ||||
| Climate Commitment Account | ||||
| Totals | 1 | 1 | 0 |
