120 - Human Rights Commission
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
1,992 Underexpenditure
15.5% 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 | 12,838 | 10,846 | 1,992 | 15.5% |
| Totals | 12,838 | 10,846 | 1,992 | 15.5% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Civil Rights Advancement | 40 | 32 | 8 | 20.2% |
| Totals | 40 | 32 | 8 | 20.2% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 1,467 | 1,455 | 12 | 0.80% |
| General Fund State | 9,827 | 8,073 | 1,755 | 17.9% |
| Other Funds Non-Appropriated | 1,544 | 1,318 | 226 | 14.6% |
| Totals | 12,838 | 10,846 | 1,993 | 15.5% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 1,467 | 1,331 | (136) | (9.3%) |
| General Fund State | 2 | 2 | ||
| Other Funds State | 1 | 1 | ||
| Totals | 1,467 | 1,334 | (133) | (9.1%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 1,467 | 1,333 | (134) | (9.1%) |
| Industrial Insurance Premium Refund Account | 1 | 1 | ||
| Totals | 1,467 | 1,334 | (133) | (9.1%) |
