014 - Joint Legislative Audit and Review Committee
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
241 Underexpenditure
20.0% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 1,207 | 966 | 241 | 20.0% |
| Totals | 1,207 | 966 | 241 | 20.0% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 28 | 30 | (2) | (6.5%) |
| Totals | 28 | 30 | (2) | (6.5%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 1,207 | 966 | 241 | 20.0% |
| Totals | 1,207 | 966 | 241 | 20.0% |
