104 - Economic and Revenue Forecast Council
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
150 Underexpenditure
6.7% 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 | 2,236 | 2,086 | 150 | 6.7% |
| Totals | 2,236 | 2,086 | 150 | 6.7% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 7 | 6 | 0.90 | 12.9% |
| Totals | 7 | 6 | 0.90 | 12.9% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 1,832 | 1,663 | 169 | 9.2% |
| Other Funds State | 404 | 423 | (19) | (4.7%) |
| Totals | 2,236 | 2,086 | 150 | 6.7% |
