120 - Human Rights Commission
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
1,726 Underexpenditure
21.6% 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 | 7,985 | 6,259 | 1,726 | 21.6% |
| Totals | 7,985 | 6,259 | 1,726 | 21.6% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Civil Rights Advancement | 40 | 31 | 9 | 23.1% |
| Totals | 40 | 31 | 9 | 23.1% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 1,043 | 1,277 | (234) | (22.4%) |
| General Fund State | 5,852 | 4,558 | 1,294 | 22.1% |
| Other Funds Non-Appropriated | 1,090 | 425 | 665 | 61.0% |
| Totals | 7,985 | 6,260 | 1,725 | 21.6% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 1,043 | 925 | (118) | (11.3%) |
| General Fund State | ||||
| Other Funds State | 1 | 1 | ||
| Totals | 1,043 | 926 | (117) | (11.2%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 1,043 | 925 | (118) | (11.3%) |
| Industrial Insurance Premium Refund Account | 1 | 1 | ||
| Totals | 1,043 | 926 | (117) | (11.2%) |
