120 - Human Rights Commission
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
1,061 Underexpenditure
24.8% 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 | 4,283 | 3,222 | 1,061 | 24.8% |
| Totals | 4,283 | 3,222 | 1,061 | 24.8% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Civil Rights Advancement | 41 | 30 | 11 | 25.9% |
| Totals | 41 | 30 | 11 | 25.9% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 596 | 591 | 6 | 1.0% |
| General Fund State | 3,261 | 2,579 | 682 | 20.9% |
| Other Funds Non-Appropriated | 426 | 52 | 374 | 87.7% |
| Totals | 4,283 | 3,222 | 1,062 | 24.8% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 596 | 680 | 83 | 14.0% |
| Totals | 596 | 680 | 83 | 13.9% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 596 | 680 | 83 | 14.0% |
| Totals | 596 | 680 | 83 | 13.9% |
