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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%