080 - Office of Lieutenant Governor
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
265 Underexpenditure
11.1% 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 | 2,380 | 2,115 | 265 | 11.1% |
| Totals | 2,380 | 2,115 | 265 | 11.1% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 8 | 6 | 2 | 25.0% |
| Totals | 8 | 6 | 2 | 25.0% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 2,380 | 2,114 | 266 | 11.2% |
| Other Funds Non-Appropriated | 1 | (1) | ||
| Totals | 2,380 | 2,115 | 265 | 11.1% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 1 | 1 | ||
| Other Funds State | ||||
| Totals | 1 | 1 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 1 | 1 | ||
| Industrial Insurance Premium Refund Account | ||||
| Totals | 1 | 1 | 0 |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Legislative International Trade Account | (1) | (1) |
