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082 - Public Disclosure Commission

Last Updated: 10/08/2025

Summary Financial Report for 2025-27 Biennium to Date

Dollars in thousands

All Funds Variance to Date
162 Underexpenditure
14.60% 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
Public Disclosure Act 1,107 946 162 14.6%
Totals 1,107 946 162 14.6%

FTE

Program Estimate Actual Variance % Variance
Public Disclosure Act 39 33 5.9 15.1%
Totals 39 33 5.9 15.1%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 745 672 73 9.8%
Other Funds Non-Appropriated 1 (1)
Other Funds State 363 273 90 24.8%
Totals 1,108 946 162 14.6%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 75 75
Totals 75 75

Deficit Fund Balance

Program BTD Balance Proj. Balance
Public Disclosure Transparency Account (198) (3,044)

Revenue by Fund

Program Estimate Actual Variance % Variance
Public Disclosure Transparency Account 75 75
Totals 75 75