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020 - Legislative Evaluation and Accountability Program Committee

Last Updated: 01/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
707 Underexpenditure
16.5% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 4,296 3,589 707 16.5%
Totals 4,296 3,589 707 16.5%

FTE

Program Estimate Actual Variance % Variance
Administration 12 10 2 13.3%
Totals 12 10 2 13.3%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Non-Appropriated 5 (5)
Other Funds State 4,296 3,584 712 16.6%
Totals 4,296 3,589 707 16.5%