011 - House of Representatives
Last Updated: 08/26/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
11,641 Underexpenditure
9.8% 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 | 118,792 | 107,151 | 11,641 | 9.8% |
| Totals | 118,792 | 107,151 | 11,641 | 9.8% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 397 | 389 | 8 | 2.1% |
| Totals | 397 | 389 | 8 | 2.1% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 118,792 | 107,141 | 11,651 | 9.8% |
| Other Funds Non-Appropriated | 10 | (10) | ||
| Totals | 118,792 | 107,151 | 11,641 | 9.8% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 47 | 47 | ||
| Other Funds Private/Local | ||||
| Totals | 47 | 47 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 47 | 47 | ||
| Gina Grant Bull Memorial Legislative Page Scholarship Account | ||||
| Totals | 47 | 47 | 0 |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Gina Grant Bull Memorial Legislative Page Scholarship Account | (17) | (17) |
