Comparison
Existing forecast vs. Untitled scenario
Baseline is the forecast through FY 2030-31 with no scenario changes applied.
Year 1 difference
+$0
Cumulative difference through 2030-31
+$0
Ending fund balance difference
+$0
Assumptions changed from baseline
No changes yet. Adjust revenue or expenses on the scenario builder to see a comparison.
Year-by-year comparison
| Fiscal year | Baseline revenue | Scenario revenue | Baseline expenditures | Scenario expenditures | Baseline surplus | Scenario surplus | Difference |
|---|---|---|---|---|---|---|---|
| FY 2027-28 | $102,757,487 | $102,757,487 | $106,394,495 | $106,394,495 | -$3,637,008 | -$3,637,008 | +$0 |
| FY 2028-29 | $105,665,072 | $105,665,072 | $110,996,669 | $110,996,669 | -$5,331,596 | -$5,331,596 | +$0 |
| FY 2029-30 | $108,302,240 | $108,302,240 | $115,823,457 | $115,823,457 | -$7,521,217 | -$7,521,217 | +$0 |
| FY 2030-31 | $110,935,669 | $110,935,669 | $120,460,734 | $120,460,734 | -$9,525,065 | -$9,525,065 | +$0 |
Comparison document
Generate a written board document explaining the difference between the forecast and this scenario.
The document uses the current scenario, the baseline forecast, the Act 1 index and the locked budget assumptions as its source material.