087 - Commission on Asian Pacific American Affairs
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
29 Underexpenditure
22.2% 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 | 130 | 101 | 29 | 22.2% |
| Totals | 130 | 101 | 29 | 22.3% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 3 | 3 | ||
| Totals | 3 | 3 |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 130 | 101 | 29 | 22.2% |
| Totals | 130 | 101 | 29 | 22.3% |
