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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 099 - Citizens' Commission on Salaries for Elected Officials

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%