080 - Office of Lieutenant Governor
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
192 Underexpenditure
19.2% 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 | 996 | 805 | 192 | 19.2% |
| Totals | 996 | 805 | 192 | 19.3% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 8 | 6 | 2 | 23.8% |
| Totals | 8 | 6 | 2 | 23.8% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 996 | 804 | 193 | 19.3% |
| Other Funds Non-Appropriated | 1 | (1) | ||
| Totals | 996 | 805 | 192 | 19.3% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Legislative International Trade Account | (1) | (1) |
