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 |
