All Funds Variance to Date
(3,094) Overexpenditure
Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Regulation and Control |
|
3,094 |
(3,094) |
|
| Totals |
|
3,094 |
(3,094) |
|
FTE
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Regulation and Control |
|
100 |
(100) |
|
| Totals |
|
100 |
(100) |
|
Expenditure by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Other Funds Non-Appropriated |
|
3,094 |
(3,094) |
|
| Totals |
|
3,094 |
(3,094) |
|
Revenue by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Other Funds State |
|
3,679 |
3,679 |
|
| Totals |
|
3,679 |
3,679 |
|
Deficit Fund Balance
| Program |
BTD Balance |
Proj. Balance |
| Gambling Revolving Account |
(1,615) |
(1,615) |
Revenue by Fund
| Program |
Estimate |
Actual |
Variance |
% Variance |
| State Seizure Account |
|
|
|
|
| Gambling Revolving Account |
|
3,679 |
3,679 |
|
| Totals |
|
3,679 |
3,679 |
|
