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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 119 - Commission on African-American Affairs

119 - Commission on African-American Affairs

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
20 Overexpenditure
19.6% 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
Administration 100 81 20 19.6%
Totals 100 81 20 20.0%

FTE

Program Estimate Actual Variance % Variance
Administration 2 2 0.20 9.1%
Totals 2 2 0.20 9.1%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 100 81 20 19.6%
Totals 100 81 20 20.0%