167 - Forensic Investigations Council
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
59 Underexpenditure
88.10% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Expenses | 67 | 8 | 59 | 88.1% |
| Totals | 67 | 8 | 59 | 88.1% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 67 | 8 | 59 | 88.1% |
| Totals | 67 | 8 | 59 | 88.1% |