You are here

Home » Budget » Fiscal Status Reports » 038 - Joint Legislative Systems Committee

038 - Joint Legislative Systems Committee

Last Updated: 01/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
2,738 Underexpenditure
9.2% 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
Joint Legislative Systems Committee 29,840 27,101 2,738 9.2%
Totals 29,840 27,101 2,738 9.2%

FTE

Program Estimate Actual Variance % Variance
Joint Legislative Systems Committee 72 67 4 6.1%
Totals 72 67 4 6.1%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 29,327 26,546 2,781 9.5%
Other Funds Non-Appropriated (1) 1
Other Funds State 513 557 (44) (8.6%)
Totals 29,840 27,102 2,738 9.2%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 6 6
Totals 6 6 0

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 6 6
Totals 6 6 0