020 - Legislative Evaluation and Accountability Program Committee
Last Updated: 08/26/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
864 Underexpenditure
14.2% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 6,084 | 5,220 | 864 | 14.2% |
| Totals | 6,084 | 5,220 | 864 | 14.2% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 12 | 11 | 0.90 | 7.5% |
| Totals | 12 | 11 | 0.90 | 7.5% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Non-Appropriated | 5 | (5) | ||
| Other Funds State | 6,084 | 5,215 | 869 | 14.3% |
| Totals | 6,084 | 5,220 | 864 | 14.2% |
