036 - Office of State Legislative Labor Relations
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
118 Underexpenditure
35.7% 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 |
|---|---|---|---|---|
| Unknown | 332 | 213 | 118 | 35.7% |
| Totals | 332 | 213 | 118 | 35.5% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Unknown | 5 | 2 | 3 | 60.0% |
| Totals | 5 | 2 | 3 | 60.0% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 332 | 213 | 118 | 35.7% |
| Totals | 332 | 213 | 118 | 35.5% |
