Ohio Legislative Service Commission
GRF & MEDICAID VARIANCE SUMMARY
Through November, FY 2017 total GRF sources were below estimate by $713.7 million while total
GRF uses were below estimate by $496.8 million.
Year-to-date GRF tax revenue as a whole was $259.1 million below estimate.
The personal income tax and the sales and use tax continued to lag behind year-to-date
estimates, by $153.4 million and $108.7 million, respectively.
Year-to-date GRF Medicaid expenditures were $484.8 million below estimate and all-funds
(including both GRF and non-GRF) Medicaid expenditures were $742.6 million below estimate.
GRF sources mainly consist of state tax revenue (63%) and federal grants (35%) but also include some state
nontax revenue and transfers in.
Total GRF Sources
GRF uses mainly consist of various program expenditures (98%) but also include transfers out.
Total GRF Uses
Both GRF and non-GRF Medicaid expenditures contain federal and state moneys.
Key: An up arrow indicates a positive variance (i.e., the amount by which actual is above estimate) while
a down arrow indicates a negative variance.
The full edition of LSC monthly Budget Footnotes may be accessed at: