120 - Human Rights Commission
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
1,792 Underexpenditure
19.0% 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 |
|---|---|---|---|---|
| Civil Rights Advancement | 9,418 | 7,627 | 1,792 | 19.0% |
| Totals | 9,418 | 7,627 | 1,792 | 19.0% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Civil Rights Advancement | 40 | 32 | 9 | 21.4% |
| Totals | 40 | 32 | 9 | 21.4% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 1,140 | 1,174 | (34) | (3.0%) |
| General Fund State | 7,176 | 5,897 | 1,278 | 17.8% |
| Other Funds Non-Appropriated | 1,103 | 556 | 547 | 49.6% |
| Totals | 9,419 | 7,627 | 1,791 | 19.0% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 1,140 | 964 | (175) | (15.4%) |
| General Fund State | ||||
| Other Funds State | 1 | 1 | ||
| Totals | 1,140 | 965 | (174) | (15.3%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 1,140 | 964 | (175) | (15.4%) |
| Industrial Insurance Premium Refund Account | 1 | 1 | ||
| Totals | 1,140 | 965 | (174) | (15.3%) |
