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038 - Joint Legislative Systems Committee

Last Updated: 10/08/2025

Summary Financial Report for 2025-27 Biennium to Date

Dollars in thousands

All Funds Variance to Date
27 Underexpenditure
1.10% 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
Joint Legislative Systems Committee 2,552 2,525 27 1.1%
Totals 2,552 2,525 27 1.1%

FTE

Program Estimate Actual Variance % Variance
Joint Legislative Systems Committee 76 70 6.1 8%
Totals 76 70 6.1 8%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 2,552 2,525 27 1.1%
Totals 2,552 2,525 27 1.1%