101 - Caseload Forecast Council
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
230 Underexpenditure
5.4% 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 | 4,297 | 4,066 | 230 | 5.4% |
| Totals | 4,297 | 4,066 | 230 | 5.4% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 12 | 12 | 0.20 | 1.7% |
| Totals | 12 | 12 | 0.20 | 1.7% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 3,999 | 3,768 | 232 | 5.8% |
| Other Funds State | 297 | 298 | (1) | (0.4%) |
| Totals | 4,296 | 4,066 | 231 | 5.4% |
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 |
