229 - Office of Independent Investigations
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
13,190 Underexpenditure
45.0% 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 | 29,328 | 16,138 | 13,190 | 45.0% |
| Totals | 29,328 | 16,138 | 13,190 | 45.0% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Unknown | 58 | 41 | 17 | 28.8% |
| Totals | 58 | 41 | 17 | 28.8% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 29,328 | 16,138 | 13,190 | 45.0% |
| Totals | 29,328 | 16,138 | 13,190 | 45.0% |
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 |
