All Funds Variance to Date
304 Underexpenditure
1.40% 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 |
| Headquarters |
835 |
817 |
17 |
2.1% |
| Field Services |
2,917 |
2,556 |
361 |
12.4% |
| State Veterans Homes Program |
17,905 |
17,965 |
(60) |
(0.3%) |
| Veteran's Cemetery Services |
220 |
234 |
(14) |
(6.3%) |
| Totals |
21,877 |
21,572 |
304 |
1.4% |
FTE
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Headquarters |
26 |
27 |
(0.5) |
(1.9%) |
| Field Services |
96 |
92 |
4.2 |
4.4% |
| State Veterans Homes Program |
770 |
781 |
(11.1) |
(1.4%) |
| Veteran's Cemetery Services |
12 |
11 |
0.7 |
5.8% |
| Totals |
904 |
911 |
(6.7) |
(0.7%) |
Expenditure by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund Federal |
14,342 |
14,307 |
35 |
0.2% |
| General Fund Private/Local |
1,919 |
1,896 |
23 |
1.2% |
| General Fund State |
5,443 |
5,203 |
240 |
4.4% |
| Other Funds Private/Local |
60 |
62 |
(2) |
(3.3%) |
| Other Funds Non-Appropriated |
112 |
104 |
8 |
7.1% |
| Totals |
21,876 |
21,572 |
304 |
1.4% |
Revenue by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund Federal |
15,706 |
19,195 |
3,489 |
22.2% |
| General Fund Private/Local |
1,940 |
5,451 |
3,511 |
181% |
| General Fund State |
|
18 |
18 |
|
| Other Funds Private/Local |
60 |
63 |
3 |
5% |
| Totals |
17,706 |
24,727 |
7,021 |
39.7% |
Deficit Fund Balance
| Program |
BTD Balance |
Proj. Balance |
| Veterans Stewardship Account |
5 |
(83) |
| Veterans' Emblem Account |
|
(9) |
Revenue by Fund
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund |
17,645 |
24,664 |
7,019 |
39.8% |
| Veterans Stewardship Account |
|
1 |
1 |
|
| Veteran Estate Management Account |
60 |
62 |
2 |
3.3% |
| Totals |
17,705 |
24,727 |
7,022 |
39.7% |
