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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 104 - Economic and Revenue Forecast Council

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%)