099 - Citizens' Commission on Salaries for Elected Officials
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
25 Underexpenditure
5.4% 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 | 455 | 430 | 25 | 5.4% |
| Totals | 455 | 430 | 25 | 5.5% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 2 | 1 | 0.50 | 29.4% |
| Totals | 2 | 1 | 0.50 | 29.4% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 455 | 430 | 25 | 5.4% |
| Totals | 455 | 430 | 25 | 5.5% |
