012 - Senate

Last Updated: 08/26/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
9,285 Underexpenditure
10.4% 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 89,572 80,287 9,285 10.4%
Totals 89,572 80,287 9,285 10.4%

FTE

Program Estimate Actual Variance % Variance
Administration 295 280 15 5.0%
Totals 295 280 15 5.0%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 89,572 80,261 9,311 10.4%
Other Funds Non-Appropriated 27 (27)
Totals 89,572 80,288 9,284 10.4%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 17 17
Other Funds Private/Local 4 4
Other Funds State 67 67
Totals 88 88 0

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 17 17
Industrial Insurance Premium Refund Account 67 67
Rosa Franklin LEG Intern Schlshp Acct 4 4
Totals 88 88 0