099 - Citizens' Commission on Salaries for Elected Officials
Last Updated: 01/05/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
4 Underexpenditure
3.3% 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 | 109 | 106 | 4 | 3.3% |
Totals | 109 | 106 | 4 | 3.7% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Administration | 1 | 1 | 0.20 | 14.3% |
Totals | 1 | 1 | 0.20 | 14.3% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund State | 109 | 106 | 4 | 3.3% |
Totals | 109 | 106 | 4 | 3.7% |