050 - Commission on Judicial Conduct
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
287 Underexpenditure
18.8% 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 | 1,523 | 1,236 | 287 | 18.8% |
| Totals | 1,523 | 1,236 | 287 | 18.8% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 9 | 8 | 2 | 16.3% |
| Totals | 9 | 8 | 2 | 16.3% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 1,482 | 1,192 | 290 | 19.6% |
| Other Funds Non-Appropriated | 41 | 44 | (3) | (7.3%) |
| Totals | 1,523 | 1,236 | 287 | 18.8% |
