All Funds Variance to Date
3,126 Underexpenditure
6.30% 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 |
| Consumer Protection |
1,807 |
3,614 |
(1,807) |
(100%) |
| Anti-Trust |
2,116 |
739 |
1,376 |
65% |
| Agency Legal Services |
40,284 |
35,621 |
4,663 |
11.6% |
| Criminal Litigation Unit |
2,750 |
2,570 |
180 |
6.5% |
| Medicaid Fraud |
2,458 |
2,018 |
439 |
17.9% |
| Torts |
5 |
1,729 |
(1,725) |
(36758.7%) |
| Totals |
49,420 |
46,291 |
3,126 |
6.3% |
FTE
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Consumer Protection |
138 |
123 |
15.4 |
11.2% |
| Anti-Trust |
25 |
22 |
2.9 |
11.6% |
| Agency Legal Services |
1,501 |
1,350 |
151 |
10.1% |
| Criminal Litigation Unit |
108 |
94 |
14.3 |
13.2% |
| Medicaid Fraud |
72 |
61 |
10.9 |
15.1% |
| Torts |
200 |
159 |
41.2 |
20.6% |
| Totals |
2,044 |
1,809 |
235.7 |
11.5% |
Expenditure by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund Federal |
2,742 |
1,537 |
1,205 |
43.9% |
| General Fund Private/Local |
17 |
34 |
(17) |
(100%) |
| General Fund State |
6,712 |
8,258 |
(1,546) |
(23%) |
| Other Funds Non-Appropriated |
2,820 |
1,032 |
1,788 |
63.4% |
| Other Funds State |
37,129 |
35,432 |
1,697 |
4.6% |
| Totals |
49,420 |
46,293 |
3,127 |
6.3% |
Revenue by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund Federal |
2,742 |
713 |
(2,029) |
(74%) |
| General Fund Private/Local |
17 |
|
(17) |
(100%) |
| General Fund State |
|
44 |
44 |
|
| Other Funds State |
38,338 |
23,214 |
(15,124) |
(39.4%) |
| Totals |
41,097 |
23,971 |
(17,126) |
(41.7%) |
Deficit Fund Balance
| Program |
BTD Balance |
Proj. Balance |
| Manufactured/Mobile Home Dispute Resolution Program Account |
(42) |
(2,061) |
| New Motor Vehicle Arbitration Account |
146 |
(386) |
| Opioid Abatement Settlement Account |
(12,362) |
(111,930) |
| Legal Services Revolving Account |
(18,963) |
(18,963) |
Revenue by Fund
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund |
2,759 |
756 |
(2,003) |
(72.6%) |
| New Motor Vehicle Arbitration Account |
|
148 |
148 |
|
| Medicaid Fraud Penalty Account |
614 |
19 |
(595) |
(96.9%) |
| Child Rescue Fund |
|
5 |
5 |
|
| Legal Services Revolving Account |
35,608 |
15,538 |
(20,070) |
(56.4%) |
| Anti-Trust Revolving Account |
2,116 |
7,504 |
5,388 |
254.6% |
| Totals |
41,097 |
23,970 |
(17,127) |
(41.7%) |
