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229 - Office of Independent Investigations

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
13,749 Underexpenditure
39.3% 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 35,027 21,278 13,749 39.3%
Totals 35,027 21,278 13,749 39.3%

FTE

Program Estimate Actual Variance % Variance
Unknown 59 44 15 26.0%
Totals 59 44 15 26.0%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 35,027 21,278 13,749 39.3%
Totals 35,027 21,278 13,749 39.3%

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