013 - Joint Transportation Committee
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
223 Underexpenditure
50.7% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 440 | 217 | 223 | 50.7% |
| Totals | 440 | 217 | 223 | 50.7% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 5 | 5 | 0.20 | 4.2% |
| Totals | 5 | 5 | 0.20 | 4.2% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 440 | 217 | 223 | 50.7% |
| Totals | 440 | 217 | 223 | 50.7% |
