014 - Joint Legislative Audit and Review Committee
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
1,572 Underexpenditure
29.8% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 5,270 | 3,698 | 1,572 | 29.8% |
| Totals | 5,270 | 3,698 | 1,572 | 29.8% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 32 | 30 | 2 | 7.4% |
| Totals | 32 | 30 | 2 | 7.4% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | ||||
| Totals | 0 |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 5,270 | 3,698 | 1,572 | 29.8% |
| Totals | 5,270 | 3,698 | 1,572 | 29.8% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | ||||
| Totals | 0 |
