104 - Economic and Revenue Forecast Council
Last Updated: 10/13/2021
Summary Financial Report for 2021-23 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(1) Underexpenditure
(0.6%) 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 | 229 | 231 | (1) | (0.6%) |
| Totals | 229 | 231 | (1) | (0.4%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 5 | 5 | (0) | (4.0%) |
| Totals | 5 | 5 | (0) | (4.0%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 223 | 225 | (1) | (0.6%) |
| Other Funds State | 6 | 6 | ||
| Totals | 229 | 231 | (1) | (0.4%) |
