All Funds Variance to Date
25,652 Underexpenditure
33.10% 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 |
| Clearing |
|
(137) |
137 |
|
| Employment Services |
|
9,183 |
(9,183) |
|
| Unemployment Insurance |
59,052 |
19,434 |
39,617 |
67.1% |
| Workfirst Employment and Training |
|
765 |
(765) |
|
| State Programs |
|
1,948 |
(1,948) |
|
| Family and Medical Leave |
18,516 |
14,900 |
3,616 |
19.5% |
| Workforce Investment Act |
|
5,823 |
(5,823) |
|
| Totals |
77,568 |
51,916 |
25,651 |
33.1% |
FTE
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Clearing |
|
1 |
(0.6) |
|
| Employment Services |
|
425 |
(425.4) |
|
| Unemployment Insurance |
2,316 |
866 |
1,449.8 |
62.6% |
| Workfirst Employment and Training |
|
99 |
(98.9) |
|
| State Programs |
|
13 |
(13.1) |
|
| Family and Medical Leave |
111 |
652 |
(541.7) |
(489.8%) |
| Workforce Investment Act |
|
67 |
(66.9) |
|
| Totals |
2,427 |
2,124 |
303.2 |
12.5% |
Expenditure by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund Federal |
15,747 |
7,466 |
8,282 |
52.6% |
| General Fund Private/Local |
3,219 |
519 |
2,700 |
83.9% |
| General Fund State |
3 |
|
3 |
100% |
| Other Funds Federal |
26,371 |
21,664 |
4,707 |
17.8% |
| Other Funds Non-Appropriated |
36 |
78 |
(42) |
(116.7%) |
| Other Funds State |
32,191 |
22,189 |
10,002 |
31.1% |
| Totals |
77,567 |
51,916 |
25,652 |
33.1% |
Revenue by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund Federal |
15,424 |
3,711 |
(11,713) |
(75.9%) |
| General Fund Private/Local |
3,219 |
2,671 |
(548) |
(17%) |
| General Fund State |
|
30 |
30 |
|
| Other Funds Federal |
26,454 |
13,948 |
(12,506) |
(47.3%) |
| Other Funds State |
15,237 |
9,273 |
(5,964) |
(39.1%) |
| Totals |
60,334 |
29,633 |
(30,701) |
(50.9%) |
Deficit Fund Balance
| Program |
BTD Balance |
Proj. Balance |
| Unemployment Compensation Administration Account |
(7,240) |
(6,823) |
| Administrative Contingency Account |
1,229 |
(2,438) |
| Accessible Communities Account |
(27) |
27 |
| Unemployment Insurance Relief Account |
(30) |
(30) |
| Long-Term Services & Supports Trust Acct |
2,406 |
(172,274) |
Revenue by Fund
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund |
18,644 |
6,413 |
(12,231) |
(65.6%) |
| Unemployment Compensation Administration Account |
26,454 |
14,424 |
(12,030) |
(45.5%) |
| Administrative Contingency Account |
3,928 |
2,267 |
(1,661) |
(42.3%) |
| Employment Service Administrative Account |
11,268 |
6,498 |
(4,770) |
(42.3%) |
| Accessible Communities Account |
36 |
47 |
11 |
30.6% |
| Family and Medical Leave Enforcement Account |
|
5 |
5 |
|
| Family and Medical Leave Insurance Account |
16,532 |
18,791 |
2,259 |
13.7% |
| Workforce Education Investment Account |
4 |
|
(4) |
(100%) |
| Unemployment Insurance Relief Account |
|
(30) |
(30) |
|
| Long-Term Services & Supports Trust Acct |
4,571 |
1,310 |
(3,261) |
(71.3%) |
| Totals |
81,437 |
49,725 |
(31,712) |
(38.9%) |
