099 - Citizens' Commission on Salaries for Elected Officials
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
9 Underexpenditure
2.6% 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 | 355 | 346 | 9 | 2.6% |
| Totals | 355 | 346 | 9 | 2.5% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 2 | 1 | 0.30 | 18.8% |
| Totals | 2 | 1 | 0.30 | 18.8% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 355 | 346 | 9 | 2.6% |
| Totals | 355 | 346 | 9 | 2.5% |
