All Funds Variance to Date
925 Underexpenditure
17.60% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Regulatory Services |
2,358 |
1,821 |
537 |
22.8% |
| Advisory Services |
1,439 |
1,199 |
240 |
16.7% |
| Administrative Services |
1,027 |
926 |
102 |
9.9% |
| Pipeline Safety Program |
420 |
374 |
46 |
10.9% |
| Totals |
5,244 |
4,320 |
925 |
17.6% |
FTE
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Regulatory Services |
104 |
83 |
21.1 |
20.3% |
| Advisory Services |
61 |
52 |
9.5 |
15.6% |
| Administrative Services |
34 |
29 |
5.4 |
15.9% |
| Pipeline Safety Program |
15 |
14 |
0.9 |
6% |
| Totals |
214 |
177 |
36.9 |
17.3% |
Expenditure by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Other Funds Federal |
237 |
272 |
(36) |
(15.2%) |
| Other Funds Non-Appropriated |
25 |
26 |
(1) |
(4%) |
| Other Funds State |
4,983 |
4,021 |
962 |
19.3% |
| Totals |
5,245 |
4,319 |
925 |
17.6% |
Revenue by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Other Funds State |
1,240 |
691 |
(549) |
(44.3%) |
| Totals |
1,240 |
691 |
(549) |
(44.3%) |
Deficit Fund Balance
| Program |
BTD Balance |
Proj. Balance |
| Grade Crossing Protective Account |
1 |
(247) |
| Public Service Revolving Account |
(11,763) |
(3,849) |
| Pipeline Safety Account |
(327) |
(1,520) |
Revenue by Fund
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Industrial Insurance Premium Refund Account |
|
36 |
36 |
|
| Grade Crossing Protective Account |
252 |
|
(252) |
(100%) |
| Motor Vehicle Account |
|
2 |
2 |
|
| Public Service Revolving Account |
88 |
(495) |
(583) |
(662.5%) |
| Damage Prevention Account |
25 |
30 |
5 |
20% |
| Pipeline Safety Account |
875 |
1,118 |
243 |
27.8% |
| Totals |
1,240 |
691 |
(549) |
(44.3%) |
