011 - House of Representatives
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
1,232 Underexpenditure
12.8% 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 | 9,639 | 8,408 | 1,232 | 12.8% |
| Totals | 9,639 | 8,408 | 1,232 | 12.8% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 368 | 359 | 9 | 2.5% |
| Totals | 368 | 359 | 9 | 2.5% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 9,639 | 8,408 | 1,232 | 12.8% |
| Totals | 9,639 | 8,408 | 1,232 | 12.8% |
