012 - Senate
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
3,443 Underexpenditure
11.6% 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 | 29,736 | 26,294 | 3,443 | 11.6% |
| Totals | 29,736 | 26,294 | 3,443 | 11.6% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 294 | 280 | 14 | 4.8% |
| Totals | 294 | 280 | 14 | 4.8% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 29,736 | 26,290 | 3,447 | 11.6% |
| Other Funds Non-Appropriated | 4 | (4) | ||
| Totals | 29,736 | 26,294 | 3,443 | 11.6% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 2 | 2 | ||
| Other Funds Private/Local | 1 | 1 | ||
| Totals | 3 | 3 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 2 | 2 | ||
| Rosa Franklin LEG Intern Schlshp Acct | 1 | 1 | ||
| Totals | 3 | 3 | 0 |
