118 - Commission on Hispanic Affairs
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
218 Underexpenditure
25.2% 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 | 864 | 646 | 218 | 25.2% |
| Totals | 864 | 646 | 218 | 25.2% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Hispanic Affairs | 6 | 6 | 0.70 | 10.9% |
| Totals | 6 | 6 | 0.70 | 10.9% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 864 | 646 | 218 | 25.2% |
| Totals | 864 | 646 | 218 | 25.2% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 1 | 1 | ||
| Totals | 1 | 1 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 1 | 1 | ||
| Totals | 1 | 1 | 0 |
