086 - Governor's Office of Indian Affairs
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
15 Underexpenditure
9.80% 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 |
|---|---|---|---|---|
| Administration | 150 | 135 | 15 | 9.8% |
| Totals | 150 | 135 | 15 | 10% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 6 | 4 | 2 | 33.3% |
| Totals | 6 | 4 | 2 | 33.3% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 110 | 88 | 22 | 20% |
| Other Funds State | 40 | 47 | (7) | (17.5%) |
| Totals | 150 | 135 | 15 | 10% |