104 - Economic and Revenue Forecast Council
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
159 Underexpenditure
8.4% 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 | 1,896 | 1,737 | 159 | 8.4% |
| Totals | 1,896 | 1,737 | 159 | 8.4% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 7 | 6 | 1 | 14.3% |
| Totals | 7 | 6 | 1 | 14.3% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 1,580 | 1,431 | 148 | 9.4% |
| Other Funds State | 317 | 306 | 11 | 3.3% |
| Totals | 1,897 | 1,737 | 159 | 8.4% |
