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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 167 - Forensic Investigations Council

167 - Forensic Investigations Council

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
37 Overexpenditure
82.2% Overexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
General Expenses 45 8 37 82.2%
Totals 45 8 37 82.2%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 45 8 37 82.2%
Totals 45 8 37 82.2%