104 - Economic and Revenue Forecast Council
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
189 Underexpenditure
12.1% 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 | 1,556 | 1,368 | 189 | 12.1% |
| Totals | 1,556 | 1,368 | 189 | 12.1% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 7 | 6 | 1 | 17.1% |
| Totals | 7 | 6 | 1 | 17.1% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 1,326 | 1,209 | 117 | 8.9% |
| Other Funds State | 230 | 159 | 71 | 31.0% |
| Totals | 1,556 | 1,368 | 188 | 12.1% |
