229 - Office of Independent Investigations
Last Updated: 08/26/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
8,781 Underexpenditure
25.7% 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 |
|---|---|---|---|---|
| Unknown | 34,212 | 25,431 | 8,781 | 25.7% |
| Totals | 34,212 | 25,431 | 8,781 | 25.7% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Unknown | 60 | 45 | 15 | 24.8% |
| Totals | 60 | 45 | 15 | 24.8% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 34,212 | 25,431 | 8,781 | 25.7% |
| Totals | 34,212 | 25,431 | 8,781 | 25.7% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 204 | 204 | ||
| Totals | 204 | 204 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 204 | 204 | ||
| Totals | 204 | 204 | 0 |
