101 - Caseload Forecast Council
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
43 Underexpenditure
9.20% 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 | 468 | 425 | 43 | 9.2% |
| Totals | 468 | 425 | 43 | 9.2% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 12 | 12 | 0.3 | 2.5% |
| Totals | 12 | 12 | 0.3 | 2.5% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 438 | 394 | 43 | 9.8% |
| Other Funds State | 30 | 30 | ||
| Totals | 468 | 424 | 43 | 9.2% |