101 - Caseload Forecast Council
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
132 Underexpenditure
7.8% 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 | 1,691 | 1,559 | 132 | 7.8% |
| Totals | 1,691 | 1,559 | 132 | 7.8% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 12 | 12 | 0.40 | 3.3% |
| Totals | 12 | 12 | 0.40 | 3.3% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 1,571 | 1,440 | 131 | 8.3% |
| Other Funds State | 120 | 119 | 0.40% | |
| Totals | 1,691 | 1,559 | 131 | 7.7% |
