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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 086 - Governor's Office of Indian Affairs

086 - Governor's Office of Indian Affairs

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
57 Overexpenditure
38.7% Overexpenditure

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 148 91 57 38.7%
Totals 148 91 57 38.5%

FTE

Program Estimate Actual Variance % Variance
Administration 3 2 0.70 25.9%
Totals 3 2 0.70 25.9%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 148 91 57 38.7%
Totals 148 91 57 38.5%