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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%