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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 101 - Caseload Forecast Council

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%