101 - Caseload Forecast Council
Last Updated: 10/13/2021
Summary Financial Report for 2021-23 Biennium to Date
Dollars in thousands
All Funds Variance to Date
21 Overexpenditure
4.0% Overexpenditure
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 | 517 | 496 | 21 | 4.0% |
| Totals | 517 | 496 | 21 | 4.1% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 15 | 11 | 4 | 26.7% |
| Totals | 15 | 11 | 4 | 26.7% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 475 | 455 | 20 | 4.2% |
| Other Funds State | 42 | 41 | 1 | 2.1% |
| Totals | 517 | 496 | 21 | 4.1% |
