101 - Caseload Forecast Council
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
195 Underexpenditure
6.5% 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 | 2,999 | 2,804 | 195 | 6.5% |
| Totals | 2,999 | 2,804 | 195 | 6.5% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 12 | 12 | 0.30 | 2.5% |
| Totals | 12 | 12 | 0.30 | 2.5% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 2,792 | 2,595 | 197 | 7.1% |
| Other Funds State | 206 | 208 | (2) | (0.9%) |
| Totals | 2,998 | 2,803 | 195 | 6.5% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 2 | 2 | ||
| Totals | 2 | 2 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 2 | 2 | ||
| Totals | 2 | 2 | 0 |
