229 - Office of Independent Investigations
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
508 Underexpenditure
20.8% 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 | 2,444 | 1,935 | 508 | 20.8% |
| Totals | 2,444 | 1,935 | 508 | 20.8% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Unknown | 79 | 66 | 13 | 16.6% |
| Totals | 79 | 66 | 13 | 16.6% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 2,444 | 1,935 | 508 | 20.8% |
| Totals | 2,444 | 1,935 | 508 | 20.8% |
