099 - Citizens' Commission on Salaries for Elected Officials
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(0.2%) Overexpenditure
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 | 46 | 46 | (0.2%) | |
| Totals | 46 | 46 |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 1 | 1 | 0.20 | 14.3% |
| Totals | 1 | 1 | 0.20 | 14.3% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 46 | 46 | (0.2%) | |
| Totals | 46 | 46 |
