036 - Office of State Legislative Labor Relations
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
57 Underexpenditure
49.0% 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 |
|---|---|---|---|---|
| Unknown | 116 | 59 | 57 | 49.0% |
| Totals | 116 | 59 | 57 | 49.1% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Unknown | 5 | 2 | 3 | 60.0% |
| Totals | 5 | 2 | 3 | 60.0% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 116 | 59 | 57 | 49.0% |
| Totals | 116 | 59 | 57 | 49.1% |
