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Controller’s office reports $7.4 million projected deficit, differs from administration’s surplus estimate

4067816 · June 3, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Deputy comptroller's response to the administration's third-quarter gap analysis shows a projected deficit driven by unsettled legal costs and conservative treatment of a tribal-compact payment.

The Comptroller’s Office told the Finance Committee it projects a near-term deficit of about $7.4 million for fiscal year 2025 based on its third-quarter gap analysis, a figure that contrasts with the administration’s estimate of a roughly $2.1 million surplus.

Delano Dowd, deputy comptroller, said the principal variances include (1) a conservative approach that did not count an anticipated second tribal-compact advance payment of about $5.4 million until the funds were received and (2) a newly finalized legal…

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