167 - Forensic Investigations Council
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
75 Underexpenditure
28.4% 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 | 263 | 189 | 75 | 28.4% |
| Totals | 263 | 189 | 75 | 28.5% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 263 | 189 | 75 | 28.4% |
| Totals | 263 | 189 | 75 | 28.5% |
