463 - Energy Facility Site Evaluation Council
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
5,808 Underexpenditure
58.9% 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 | 9,862 | 4,055 | 5,808 | 58.9% |
Totals | 9,862 | 4,055 | 5,808 | 58.9% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Administration | 33 | 20 | 13 | 39.7% |
Totals | 33 | 20 | 13 | 39.7% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund State | 630 | 521 | 109 | 17.3% |
Other Funds Private/Local | 7,078 | 3,137 | 3,941 | 55.7% |
Other Funds State | 2,155 | 396 | 1,758 | 81.6% |
Totals | 9,863 | 4,054 | 5,808 | 58.9% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Other Funds Private/Local | 7,078 | 1,930 | (5,148) | (72.7%) |
Other Funds State | 1 | 1 | ||
Totals | 7,078 | 1,931 | (5,147) | (72.7%) |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Energy Facility Site Eval Council Acct | (1,222) | (1,222) |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Energy Facility Site Eval Council Acct | 7,078 | 1,930 | (5,148) | (72.7%) |
Totals | 7,078 | 1,930 | (5,148) | (72.7%) |