167 - Forensic Investigations Council
Last Updated: 08/26/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
301 Underexpenditure
36.0% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Expenses | 836 | 535 | 301 | 36.0% |
| Totals | 836 | 535 | 301 | 36.0% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 836 | 535 | 301 | 36.0% |
| Totals | 836 | 535 | 301 | 36.0% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 25 | 25 | ||
| Totals | 25 | 25 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Death Investigations Account | 25 | 25 | ||
| Totals | 25 | 25 | 0 |
