101 - Caseload Forecast Council
Last Updated: 08/26/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
286 Underexpenditure
5.5% 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 | 5,211 | 4,925 | 286 | 5.5% |
| Totals | 5,211 | 4,925 | 286 | 5.5% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 12 | 12 | 0.20 | 1.7% |
| Totals | 12 | 12 | 0.20 | 1.7% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 4,855 | 4,569 | 286 | 5.9% |
| Other Funds State | 356 | 356 | ||
| Totals | 5,211 | 4,925 | 286 | 5.5% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 4 | 4 | ||
| Totals | 4 | 4 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 4 | 4 | ||
| Totals | 4 | 4 | 0 |
