104 - Economic and Revenue Forecast Council
Last Updated: 04/08/2022
Summary Financial Report for 2021-23 Biennium to Date
Dollars in thousands
All Funds Variance to Date
1 Underexpenditure
0.20% 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 | 610 | 609 | 1 | 0.20% |
| Totals | 610 | 609 | 1 | 0.16% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 5 | 5 | (0) | (2.0%) |
| Totals | 5 | 5 | (0) | (2.0%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 593 | 592 | 1 | 0.20% |
| Other Funds State | 17 | 17 | ||
| Totals | 610 | 609 | 1 | 0.16% |
