167 - Forensic Investigations Council
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
304 Underexpenditure
44.1% 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 | 689 | 385 | 304 | 44.1% |
| Totals | 689 | 385 | 304 | 44.1% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 689 | 385 | 304 | 44.1% |
| Totals | 689 | 385 | 304 | 44.1% |
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 |
