166 - Board of Registration for Professional Engineers & Land Surveyors
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
317 Underexpenditure
21.0% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 1,514 | 1,197 | 317 | 21.0% |
| Totals | 1,514 | 1,197 | 317 | 20.9% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 11 | 10 | 0.50 | 4.7% |
| Totals | 11 | 10 | 0.50 | 4.7% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 1,514 | 1,197 | 317 | 21.0% |
| Totals | 1,514 | 1,197 | 317 | 20.9% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 1,434 | (1,434) | (100.0%) | |
| Totals | 1,434 | (1,434) | (100.0%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Professional Engineers' Account | 1,434 | (1,434) | (100.0%) | |
| Totals | 1,434 | (1,434) | (100.0%) |
