080 - Office of Lieutenant Governor
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
6 Underexpenditure
2.5% 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 | 227 | 222 | 6 | 2.5% |
| Totals | 227 | 222 | 6 | 2.6% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 6 | 6 | ||
| Totals | 6 | 6 |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 227 | 222 | 5 | 2.2% |
| Other Funds Non-Appropriated | 1 | 1 | 100.0% | |
| Totals | 228 | 222 | 6 | 2.6% |
