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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%)