086 - Governor's Office of Indian Affairs
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
742 Underexpenditure
38.3% 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 | 1,937 | 1,194 | 742 | 38.3% |
| Totals | 1,937 | 1,194 | 742 | 38.3% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 7 | 4 | 3 | 40.9% |
| Totals | 7 | 4 | 3 | 40.9% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 1,450 | 901 | 549 | 37.9% |
| Other Funds State | 486 | 293 | 193 | 39.7% |
| Totals | 1,936 | 1,194 | 742 | 38.3% |
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 |
