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463 - Energy Facility Site Evaluation Council

Last Updated: 10/07/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
10,580 Underexpenditure
55.0% 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
Administration 19,235 8,655 10,580 55.0%
Totals 19,235 8,655 10,580 55.0%

FTE

Program Estimate Actual Variance % Variance
Administration 34 22 11 33.9%
Totals 34 22 11 33.9%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 1,376 998 378 27.4%
Other Funds Private/Local 13,824 6,782 7,043 50.9%
Other Funds State 4,034 874 3,160 78.3%
Totals 19,234 8,654 10,581 55.0%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 2 2
Other Funds Private/Local 13,824 5,264 (8,560) (61.9%)
Other Funds State 1 1
Totals 13,824 5,267 (8,557) (61.9%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 2 2
Energy Facility Site Eval Council Acct 13,824 5,265 (8,559) (61.9%)
Totals 13,824 5,267 (8,557) (61.9%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Energy Facility Site Eval Council Acct (1,547) (1,547)