229 - Office of Independent Investigations
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
6,926 Underexpenditure
61.0% 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 | 11,358 | 4,432 | 6,926 | 61.0% |
| Totals | 11,358 | 4,432 | 6,926 | 61.0% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Unknown | 51 | 30 | 21 | 40.7% |
| Totals | 51 | 30 | 21 | 40.7% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 11,358 | 4,432 | 6,926 | 61.0% |
| Totals | 11,358 | 4,432 | 6,926 | 61.0% |
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 |
