118 - Commission on Hispanic Affairs
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
245 Underexpenditure
13.4% 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 |
|---|---|---|---|---|
| Hispanic Affairs | 1,834 | 1,589 | 245 | 13.4% |
| Totals | 1,834 | 1,589 | 245 | 13.4% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Hispanic Affairs | 7 | 6 | 0.60 | 8.7% |
| Totals | 7 | 6 | 0.60 | 8.7% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 1,834 | 1,589 | 245 | 13.4% |
| Totals | 1,834 | 1,589 | 245 | 13.4% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 2 | 2 | ||
| Totals | 2 | 2 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 2 | 2 | ||
| Totals | 2 | 2 | 0 |
