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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 166 - Board of Registration for Professional Engineers & Land Surveyors

166 - Board of Registration for Professional Engineers & Land Surveyors

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
137 Overexpenditure
26.3% Overexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 520 384 137 26.3%
Totals 520 384 137 26.3%

FTE

Program Estimate Actual Variance % Variance
Administration 9 9 0.40 4.5%
Totals 9 9 0.40 4.5%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 520 384 137 26.3%
Totals 520 384 137 26.3%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 488 (488) (100.0%)
Totals 488 (488) (100.0%)

Revenue by Fund

Program Estimate Actual Variance % Variance
Professional Engineers' Account 488 (488) (100.0%)
Totals 488 (488) (100.0%)