040 - Statute Law Committee
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
298 Underexpenditure
7.0% 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 |
|---|---|---|---|---|
| Modification and Revision of Laws | 4,237 | 3,939 | 298 | 7.0% |
| Totals | 4,237 | 3,939 | 298 | 7.0% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Modification and Revision of Laws | 47 | 44 | 3 | 5.8% |
| Totals | 47 | 44 | 3 | 5.8% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 4,185 | 3,900 | 285 | 6.8% |
| Other Funds Non-Appropriated | 52 | 39 | 13 | 24.7% |
| Totals | 4,237 | 3,939 | 298 | 7.0% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | ||||
| Other Funds State | 88 | 88 | ||
| Totals | 88 | 88 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | ||||
| Statute Law Committee Publications Account | 88 | 88 | ||
| Totals | 88 | 88 | 0 |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Statute Law Committee Publications Account | 49 | (314) |
