167 - Forensic Investigations Council
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
217 Underexpenditure
43.7% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Expenses | 497 | 280 | 217 | 43.7% |
| Totals | 497 | 280 | 217 | 43.7% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 497 | 280 | 217 | 43.7% |
| Totals | 497 | 280 | 217 | 43.7% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 25 | 25 | ||
| Totals | 25 | 25 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Death Investigations Account | 25 | 25 | ||
| Totals | 25 | 25 | 0 |
