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463 - Energy Facility Site Evaluation Council

Last Updated: 01/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
13,049 Underexpenditure
54.5% 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 23,942 10,894 13,049 54.5%
Totals 23,942 10,894 13,049 54.5%

FTE

Program Estimate Actual Variance % Variance
Administration 34 23 11 33.0%
Totals 34 23 11 33.0%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 1,753 1,323 430 24.5%
Other Funds Private/Local 17,220 7,730 9,490 55.1%
Other Funds State 4,969 1,840 3,129 63.0%
Totals 23,942 10,893 13,049 54.5%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 2 2
Other Funds Private/Local 17,220 6,878 (10,342) (60.1%)
Other Funds State 1 1
Totals 17,220 6,881 (10,339) (60.0%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 2 2
Energy Facility Site Eval Council Acct 17,220 6,879 (10,341) (60.1%)
Totals 17,220 6,881 (10,339) (60.0%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Energy Facility Site Eval Council Acct (894) (894)