All Funds Variance to Date
5,772 Underexpenditure
7.00% 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 |
| Field Operations Bureau |
43,874 |
38,171 |
5,703 |
13% |
| Investigative Services Bureau |
14,852 |
15,945 |
(1,093) |
(7.4%) |
| Technical Services Bureau |
23,322 |
22,160 |
1,162 |
5% |
| Totals |
82,048 |
76,276 |
5,772 |
7% |
FTE
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Field Operations Bureau |
1,501 |
1,356 |
145 |
9.7% |
| Investigative Services Bureau |
424 |
514 |
(89.4) |
(21.1%) |
| Technical Services Bureau |
656 |
610 |
46.5 |
7.1% |
| Totals |
2,582 |
2,480 |
102.1 |
4% |
Expenditure by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund Federal |
1,418 |
1,360 |
58 |
4.1% |
| General Fund Private/Local |
264 |
56 |
208 |
78.8% |
| General Fund State |
13,183 |
14,188 |
(1,005) |
(7.6%) |
| Other Funds Federal |
2,000 |
1,414 |
586 |
29.3% |
| Other Funds Private/Local |
384 |
206 |
178 |
46.4% |
| Other Funds Non-Appropriated |
1,719 |
1,316 |
404 |
23.5% |
| Other Funds State |
63,081 |
57,737 |
5,344 |
8.5% |
| Totals |
82,049 |
76,277 |
5,773 |
7% |
Revenue by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund Federal |
113 |
58 |
(55) |
(48.7%) |
| General Fund Private/Local |
151 |
14 |
(137) |
(90.7%) |
| General Fund State |
13 |
15 |
2 |
15.4% |
| Other Funds Federal |
16 |
839 |
823 |
5143.8% |
| Other Funds Private/Local |
181 |
6 |
(175) |
(96.7%) |
| Other Funds State |
4,072 |
4,161 |
89 |
2.2% |
| Totals |
4,546 |
5,093 |
547 |
12% |
Deficit Fund Balance
| Program |
BTD Balance |
Proj. Balance |
| Fire Service Trust Account |
|
13 |
| Vehicle License Fraud Account |
13 |
(18) |
| State Patrol Highway Account |
(14,554) |
4,372 |
| Fire Service Training Account |
(630) |
849 |
| Federal Seizure Account |
21 |
(1,002) |
| Reduced Cigarette Ignition Propensity Account |
(4) |
38 |
| Fire Protection Contractor License Account |
(186) |
(691) |
| Fingerprint Identification Account |
(137) |
(1,422) |
| State Seizure Account |
17 |
(340) |
| State Firearms Backgrd Check System Acct |
(224) |
1,504 |
| State Patrol Nonappropriated Airplane Revolving Account |
(76) |
(425) |
Revenue by Fund
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund |
278 |
87 |
(191) |
(68.7%) |
| Death Investigations Account |
1,038 |
1,025 |
(13) |
(1.3%) |
| Fire Service Trust Account |
|
|
|
|
| Disaster Response Account |
|
99 |
99 |
|
| State Patrol Highway Account |
508 |
1,641 |
1,133 |
223% |
| Fire Service Training Account |
111 |
37 |
(74) |
(66.7%) |
| Highway Safety Account |
186 |
62 |
(124) |
(66.7%) |
| Motor Vehicle Account |
316 |
285 |
(31) |
(9.8%) |
| Federal Seizure Account |
|
10 |
10 |
|
| Reduced Cigarette Ignition Propensity Account |
17 |
|
(17) |
(100%) |
| Fire Protection Contractor License Account |
116 |
31 |
(85) |
(73.3%) |
| Fingerprint Identification Account |
1,114 |
1,167 |
53 |
4.8% |
| State Seizure Account |
48 |
17 |
(31) |
(64.6%) |
| State Firearms Backgrd Check System Acct |
750 |
602 |
(148) |
(19.7%) |
| Fire Protection Compliance Account |
14 |
|
(14) |
(100%) |
| DNA Data Base Account |
50 |
29 |
(21) |
(42%) |
| Totals |
4,546 |
5,092 |
546 |
12% |
