104 - Economic and Revenue Forecast Council
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(131) Overexpenditure
(21.0%) 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 | 627 | 758 | (131) | (21.0%) |
| Totals | 627 | 758 | (131) | (20.9%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 7 | 6 | 1 | 20.0% |
| Totals | 7 | 6 | 1 | 20.0% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 610 | 736 | (126) | (20.7%) |
| Other Funds State | 17 | 22 | (5) | (31.8%) |
| Totals | 627 | 758 | (131) | (20.9%) |
