120 - Human Rights Commission
Last Updated: 10/13/2021
Summary Financial Report for 2021-23 Biennium to Date
Dollars in thousands
All Funds Variance to Date
151 Overexpenditure
14.9% 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 |
|---|---|---|---|---|
| Civil Rights Advancement | 1,010 | 859 | 151 | 14.9% |
| Totals | 1,010 | 859 | 151 | 15.0% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Civil Rights Advancement | 31 | 27 | 4 | 13.0% |
| Totals | 31 | 27 | 4 | 13.0% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 191 | 194 | (3) | (1.6%) |
| General Fund State | 818 | 665 | 154 | 18.8% |
| Totals | 1,009 | 859 | 151 | 15.0% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 191 | 480 | 289 | 150.8% |
| Totals | 191 | 480 | 289 | 151.3% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 191 | 480 | 289 | 150.8% |
| Totals | 191 | 480 | 289 | 151.3% |
