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% |
