013 - Joint Transportation Committee
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
3,613 Underexpenditure
49.9% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 7,235 | 3,622 | 3,613 | 49.9% |
| Totals | 7,235 | 3,622 | 3,613 | 49.9% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 5 | 4 | 0.70 | 14.6% |
| Totals | 5 | 4 | 0.70 | 14.6% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 7,235 | 3,622 | 3,613 | 49.9% |
| Totals | 7,235 | 3,622 | 3,613 | 49.9% |
