099 - Citizens' Commission on Salaries for Elected Officials
Last Updated: 10/13/2021
Summary Financial Report for 2021-23 Biennium to Date
Dollars in thousands
All Funds Variance to Date
6 Overexpenditure
9.2% 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 | 63 | 57 | 6 | 9.2% |
| Totals | 63 | 57 | 6 | 9.5% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 1 | 1 | 0.10 | 7.1% |
| Totals | 1 | 1 | 0.10 | 7.1% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 63 | 57 | 6 | 9.2% |
| Totals | 63 | 57 | 6 | 9.5% |
