All Funds Variance to Date
132 Underexpenditure
12.40% 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 |
| Modification and Revision of Laws |
1,066 |
934 |
132 |
12.4% |
| Totals |
1,066 |
934 |
132 |
12.4% |
FTE
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Modification and Revision of Laws |
47 |
41 |
5.6 |
12% |
| Totals |
47 |
41 |
5.6 |
12% |
Expenditure by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund State |
1,030 |
921 |
109 |
10.6% |
| Other Funds Non-Appropriated |
36 |
13 |
23 |
63.9% |
| Totals |
1,066 |
934 |
132 |
12.4% |
Revenue by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Other Funds State |
|
1 |
1 |
|
| Totals |
|
1 |
1 |
|
Deficit Fund Balance
| Program |
BTD Balance |
Proj. Balance |
| Statute Law Committee Publications Account |
(9) |
(383) |
Revenue by Fund
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Statute Law Committee Publications Account |
|
1 |
1 |
|
| Totals |
|
1 |
1 |
|
