101 - Caseload Forecast Council
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
257 Underexpenditure
5.2% 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 | 4,950 | 4,693 | 257 | 5.2% |
| Totals | 4,950 | 4,693 | 257 | 5.2% |
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 | 4,608 | 4,349 | 258 | 5.6% |
| Other Funds State | 343 | 343 | (1) | (0.3%) |
| Totals | 4,951 | 4,692 | 257 | 5.2% |
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 |
