011 - House of Representatives
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
11,005 Underexpenditure
13.2% 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 | 83,212 | 72,207 | 11,005 | 13.2% |
| Totals | 83,212 | 72,207 | 11,005 | 13.2% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 385 | 374 | 11 | 2.7% |
| Totals | 385 | 374 | 11 | 2.7% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 83,212 | 72,200 | 11,012 | 13.2% |
| Other Funds Non-Appropriated | 7 | (7) | ||
| Totals | 83,212 | 72,207 | 11,005 | 13.2% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 47 | 47 | ||
| Other Funds Private/Local | ||||
| Totals | 47 | 47 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 47 | 47 | ||
| Gina Grant Bull Memorial Legislative Page Scholarship Account | ||||
| Totals | 47 | 47 | 0 |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Gina Grant Bull Memorial Legislative Page Scholarship Account | (12) | (12) |
