099 - Citizens' Commission on Salaries for Elected Officials
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
23 Underexpenditure
4.2% 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 | 540 | 517 | 23 | 4.2% |
| Totals | 540 | 517 | 23 | 4.3% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 2 | 1 | 0.60 | 33.3% |
| Totals | 2 | 1 | 0.60 | 33.3% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 540 | 517 | 23 | 4.2% |
| Totals | 540 | 517 | 23 | 4.3% |
