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167 - Forensic Investigations Council

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
364 Underexpenditure
48.7% 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 747 383 364 48.7%
Totals 747 383 364 48.7%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 747 383 364 48.7%
Totals 747 383 364 48.7%

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