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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 118 - Commission on Hispanic Affairs

118 - Commission on Hispanic Affairs

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
2 Overexpenditure
1.6% 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
Hispanic Affairs 119 118 2 1.6%
Totals 119 118 2 1.7%

FTE

Program Estimate Actual Variance % Variance
Hispanic Affairs 3 3
Totals 3 3

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 119 118 2 1.6%
Totals 119 118 2 1.7%