120 - Human Rights Commission
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
82 Underexpenditure
8.5% 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 |
|---|---|---|---|---|
| Civil Rights Advancement | 965 | 883 | 82 | 8.5% |
| Totals | 965 | 883 | 82 | 8.5% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Civil Rights Advancement | 32 | 33 | (1) | (3.1%) |
| Totals | 32 | 33 | (1) | (3.1%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 101 | 122 | (21) | (20.6%) |
| General Fund State | 864 | 761 | 103 | 11.9% |
| Totals | 965 | 883 | 82 | 8.5% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 101 | (101) | (100.0%) | |
| Totals | 101 | (101) | (100.0%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 101 | (101) | (100.0%) | |
| Totals | 101 | (101) | (100.0%) |
