120 - Human Rights Commission
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
1,704 Underexpenditure
15.6% 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 |
|---|---|---|---|---|
| Civil Rights Advancement | 10,905 | 9,201 | 1,704 | 15.6% |
| Totals | 10,905 | 9,201 | 1,704 | 15.6% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Civil Rights Advancement | 40 | 32 | 8 | 20.7% |
| Totals | 40 | 32 | 8 | 20.7% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 1,303 | 1,295 | 7 | 0.50% |
| General Fund State | 8,500 | 7,010 | 1,490 | 17.5% |
| Other Funds Non-Appropriated | 1,103 | 896 | 207 | 18.7% |
| Totals | 10,906 | 9,201 | 1,704 | 15.6% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 1,303 | 1,331 | 29 | 2.2% |
| General Fund State | ||||
| Other Funds State | 1 | 1 | ||
| Totals | 1,303 | 1,332 | 30 | 2.3% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 1,303 | 1,331 | 29 | 2.2% |
| Industrial Insurance Premium Refund Account | 1 | 1 | ||
| Totals | 1,303 | 1,332 | 30 | 2.3% |
