082 - Public Disclosure Commission
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
1,918 Underexpenditure
18.7% 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 |
|---|---|---|---|---|
| Public Disclosure Act | 10,251 | 8,333 | 1,918 | 18.7% |
| Totals | 10,251 | 8,333 | 1,918 | 18.7% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Public Disclosure Act | 37 | 33 | 4 | 10.8% |
| Totals | 37 | 33 | 4 | 10.8% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 8,700 | 7,759 | 941 | 10.8% |
| Other Funds Non-Appropriated | 2 | (2) | ||
| Other Funds State | 1,551 | 572 | 979 | 63.1% |
| Totals | 10,251 | 8,333 | 1,918 | 18.7% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 9 | 9 | ||
| Other Funds State | 391 | 391 | ||
| Totals | 400 | 400 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 9 | 9 | ||
| Industrial Insurance Premium Refund Account | 1 | 1 | ||
| Public Disclosure Transparency Account | 391 | 391 | ||
| Totals | 401 | 401 | 0 |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Public Disclosure Transparency Account | (182) | (1,479) |
