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% |
