407 - Transportation Improvement Board
Last Updated: 10/13/2021
Summary Financial Report for 2021-23 Biennium to Date
Dollars in thousands
All Funds Variance to Date
137 Overexpenditure
24.4% Overexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Transportation Improvement Board Operating | 561 | 424 | 137 | 24.4% |
| Totals | 561 | 424 | 137 | 24.4% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Transportation Improvement Board Operating | 16 | 8 | 8 | 47.2% |
| Totals | 16 | 8 | 8 | 47.2% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 561 | 424 | 137 | 24.4% |
| Totals | 561 | 424 | 137 | 24.4% |
