012 - Senate
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
738 Underexpenditure
10.1% 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 | 7,341 | 6,602 | 738 | 10.1% |
| Totals | 7,341 | 6,602 | 738 | 10.1% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 249 | 239 | 10 | 4.1% |
| Totals | 249 | 239 | 10 | 4.1% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 7,341 | 6,602 | 738 | 10.1% |
| Totals | 7,341 | 6,602 | 738 | 10.1% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Private/Local | ||||
| Totals | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Rosa Franklin LEG Intern Schlshp Acct | ||||
| Totals | 0 |
