167 - Forensic Investigations Council
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
189 Underexpenditure
41.6% 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 | 454 | 265 | 189 | 41.6% |
| Totals | 454 | 265 | 189 | 41.6% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 454 | 265 | 189 | 41.6% |
| Totals | 454 | 265 | 189 | 41.6% |
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 |
