082 - Public Disclosure Commission
Last Updated: 08/26/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
2,492 Underexpenditure
17.3% 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 |
|---|---|---|---|---|
| Public Disclosure Act | 14,368 | 11,876 | 2,492 | 17.3% |
| Totals | 14,368 | 11,876 | 2,492 | 17.3% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Public Disclosure Act | 37 | 33 | 4 | 10.8% |
| Totals | 37 | 33 | 4 | 10.8% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 12,207 | 10,986 | 1,221 | 10.0% |
| Other Funds Non-Appropriated | 6 | (6) | ||
| Other Funds State | 2,161 | 884 | 1,277 | 59.1% |
| Totals | 14,368 | 11,876 | 2,492 | 17.3% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 5 | 5 | ||
| Other Funds State | 465 | 465 | ||
| Totals | 470 | 470 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 5 | 5 | ||
| Industrial Insurance Premium Refund Account | 8 | 8 | ||
| Public Disclosure Transparency Account | 458 | 458 | ||
| Totals | 471 | 471 | 0 |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Public Disclosure Transparency Account | (426) | (426) |
