229 - Office of Independent Investigations
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
11,462 Underexpenditure
46.7% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Unknown | 24,529 | 13,067 | 11,462 | 46.7% |
| Totals | 24,529 | 13,067 | 11,462 | 46.7% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Unknown | 56 | 38 | 18 | 32.0% |
| Totals | 56 | 38 | 18 | 32.0% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 24,529 | 13,067 | 11,462 | 46.7% |
| Totals | 24,529 | 13,067 | 11,462 | 46.7% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 148 | 148 | ||
| Totals | 148 | 148 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 148 | 148 | ||
| Totals | 148 | 148 | 0 |
