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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 087 - Commission on Asian Pacific American Affairs

087 - Commission on Asian Pacific American Affairs

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
12 Overexpenditure
9.8% 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 125 113 12 9.8%
Totals 125 113 12 9.6%

FTE

Program Estimate Actual Variance % Variance
Administration 3 3
Totals 3 3

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 125 113 12 9.8%
Totals 125 113 12 9.6%