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463 - Energy Facility Site Evaluation Council

Last Updated: 04/04/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
5,808 Underexpenditure
58.9% 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 9,862 4,055 5,808 58.9%
Totals 9,862 4,055 5,808 58.9%

FTE

Program Estimate Actual Variance % Variance
Administration 33 20 13 39.7%
Totals 33 20 13 39.7%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 630 521 109 17.3%
Other Funds Private/Local 7,078 3,137 3,941 55.7%
Other Funds State 2,155 396 1,758 81.6%
Totals 9,863 4,054 5,808 58.9%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Private/Local 7,078 1,930 (5,148) (72.7%)
Other Funds State 1 1
Totals 7,078 1,931 (5,147) (72.7%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Energy Facility Site Eval Council Acct (1,222) (1,222)

Revenue by Fund

Program Estimate Actual Variance % Variance
Energy Facility Site Eval Council Acct 7,078 1,930 (5,148) (72.7%)
Totals 7,078 1,930 (5,148) (72.7%)