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January Variance
Report |
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December |
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January |
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Report |
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Report |
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Variance |
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Explanation |
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(1) |
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(2) |
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(3) = (2-1) |
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| Office
of Higher Education |
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Federal July - June
Programs |
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Actual Expenditures -
Subtotal |
$518,860 |
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$ 354,249 |
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-$164,611 |
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Reflects fourth quarter adjustments moving
expenditures to an earlier |
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Federal grant year to avoid lapsing
funds. |
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| Office
of Operations and Management Services |
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Special Revenue - Cost Recovery Account |
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Actual Expenditures |
$14,124,603 |
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$13,605,738 |
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-$518,865 |
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Reflects fourth quarter adjustments moving
expenditures from Special |
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Revenue to the General Fund to align
planned and actual |
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expenditures. |
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