All Funds Variance to Date
365 Underexpenditure
14.90% 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 |
| State Funds |
2,440 |
2,075 |
365 |
14.9% |
| Totals |
2,440 |
2,075 |
365 |
15% |
FTE
| Program |
Estimate |
Actual |
Variance |
% Variance |
| State Funds |
88 |
110 |
(22.7) |
(25.9%) |
| Totals |
88 |
110 |
(22.7) |
(25.9%) |
Expenditure by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund State |
2,067 |
1,604 |
463 |
22.4% |
| Other Funds Non-Appropriated |
373 |
471 |
(99) |
(26.5%) |
| Totals |
2,440 |
2,075 |
364 |
14.9% |
Revenue by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund Private/Local |
40 |
80 |
40 |
100% |
| Other Funds Private/Local |
140 |
1 |
(139) |
(99.3%) |
| Totals |
180 |
81 |
(99) |
(55%) |
Deficit Fund Balance
| Program |
BTD Balance |
Proj. Balance |
| School for the Blind Account |
(461) |
(116) |
Revenue by Fund
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund |
40 |
80 |
40 |
100% |
| School for the Blind Account |
140 |
1 |
(139) |
(99.3%) |
| Totals |
180 |
81 |
(99) |
(55%) |
