229 - Office of Independent Investigations
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
9,875 Underexpenditure
49.4% 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 | 19,980 | 10,105 | 9,875 | 49.4% |
| Totals | 19,980 | 10,105 | 9,875 | 49.4% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Unknown | 53 | 35 | 18 | 34.1% |
| Totals | 53 | 35 | 18 | 34.1% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 19,980 | 10,105 | 9,875 | 49.4% |
| Totals | 19,980 | 10,105 | 9,875 | 49.4% |
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 |
