463 - Energy Facility Site Evaluation Council
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
16,690 Underexpenditure
49.9% 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 | 33,424 | 16,734 | 16,690 | 49.9% |
Totals | 33,424 | 16,734 | 16,690 | 49.9% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Administration | 35 | 23 | 12 | 33.0% |
Totals | 35 | 23 | 12 | 33.0% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund State | 2,507 | 2,356 | 152 | 6.1% |
Other Funds Private/Local | 24,011 | 11,061 | 12,950 | 53.9% |
Other Funds State | 6,907 | 3,318 | 3,589 | 52.0% |
Totals | 33,425 | 16,735 | 16,691 | 49.9% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund State | 2 | 2 | ||
Other Funds Private/Local | 24,011 | 9,249 | (14,762) | (61.5%) |
Other Funds State | 31 | 31 | ||
Totals | 24,011 | 9,282 | (14,729) | (61.3%) |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 2 | 2 | ||
Energy Facility Site Eval Council Acct | 24,011 | 9,280 | (14,731) | (61.4%) |
Totals | 24,011 | 9,282 | (14,729) | (61.3%) |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Energy Facility Site Eval Council Acct | (1,831) | (1,831) |