037 - Office of Legislative Support Services
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
81 Underexpenditure
7.5% 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 |
|---|---|---|---|---|
| Administration | 1,076 | 995 | 81 | 7.5% |
| Totals | 1,076 | 995 | 81 | 7.5% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 50 | 37 | 13 | 25.4% |
| Totals | 50 | 37 | 13 | 25.4% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 1,060 | 978 | 82 | 7.8% |
| Other Funds Non-Appropriated | 16 | 17 | (2) | (9.7%) |
| Totals | 1,076 | 995 | 80 | 7.4% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 53 | 53 | ||
| Totals | 53 | 53 | 0 |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Legislative Gift Center Account | 36 | (136) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Legislative Gift Center Account | 53 | 53 | ||
| Totals | 53 | 53 | 0 |
