104 - Economic and Revenue Forecast Council
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(8) Overexpenditure
(3.3%) Overexpenditure
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 | 230 | 238 | (8) | (3.3%) |
| Totals | 230 | 238 | (8) | (3.5%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 7 | 7 | ||
| Totals | 7 | 7 |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 144 | 135 | 9 | 6.3% |
| Other Funds State | 86 | 103 | (17) | (19.4%) |
| Totals | 230 | 238 | (8) | (3.5%) |
