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020 - Legislative Evaluation and Accountability Program Committee

Last Updated: 10/08/2025

Summary Financial Report for 2025-27 Biennium to Date

Dollars in thousands

All Funds Variance to Date
106 Underexpenditure
19.9% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 534 428 106 19.9%
Totals 534 428 106 19.9%

FTE

Program Estimate Actual Variance % Variance
Administration 12 12
Totals 12 12

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 534 428 106 19.9%
Totals 534 428 106 19.9%