All Funds Variance to Date
140 Underexpenditure
3.90% 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 |
| Vocational Rehabilitation |
2,295 |
1,955 |
340 |
14.8% |
| Agency Administration |
1,121 |
1,207 |
(86) |
(7.6%) |
| Business Enterprises |
168 |
282 |
(115) |
(68.2%) |
| Totals |
3,584 |
3,444 |
139 |
3.9% |
FTE
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Vocational Rehabilitation |
66 |
60 |
5.6 |
8.5% |
| Agency Administration |
30 |
29 |
1 |
3.3% |
| Business Enterprises |
|
3 |
(3) |
|
| Totals |
96 |
93 |
3.6 |
3.8% |
Expenditure by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund Federal |
3,216 |
3,001 |
215 |
6.7% |
| General Fund State |
200 |
324 |
(124) |
(62%) |
| Other Funds Non-Appropriated |
168 |
119 |
49 |
29.2% |
| Totals |
3,584 |
3,444 |
140 |
3.9% |
Revenue by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund Federal |
2,467 |
3,672 |
1,205 |
48.8% |
| General Fund Private/Local |
34 |
|
(34) |
(100%) |
| General Fund State |
|
14 |
14 |
|
| Other Funds State |
79 |
79 |
|
|
| Totals |
2,580 |
3,765 |
1,185 |
45.9% |
Deficit Fund Balance
| Program |
BTD Balance |
Proj. Balance |
| Business Enterprises Revolving Account |
(40) |
49 |
Revenue by Fund
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund |
2,501 |
3,686 |
1,185 |
47.4% |
| Business Enterprises Revolving Account |
79 |
79 |
|
|
| Totals |
2,580 |
3,765 |
1,185 |
45.9% |
