040 - Statute Law Committee
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
132 Underexpenditure
12.4% 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 |
|---|---|---|---|---|
| Modification and Revision of Laws | 1,066 | 934 | 132 | 12.4% |
| Totals | 1,066 | 934 | 132 | 12.4% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Modification and Revision of Laws | 47 | 41 | 6 | 12.0% |
| Totals | 47 | 41 | 6 | 12.0% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 1,030 | 921 | 109 | 10.6% |
| Other Funds Non-Appropriated | 36 | 13 | 23 | 63.4% |
| Totals | 1,066 | 934 | 132 | 12.4% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 1 | 1 | ||
| Totals | 1 | 1 | 0 |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Statute Law Committee Publications Account | (9) | (383) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Statute Law Committee Publications Account | 1 | 1 | ||
| Totals | 1 | 1 | 0 |
