Caseload Forecast Council
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| Caseload Forecast Council | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 12 | 12 | 12 | 0.20 |
| Statewide Totals | 12 | 12 | 12 | 0.20 |
Programs |
||||
| Administration | 2,380 | 2,656 | 424 | 2,232 |
| Total Programs | 2,380 | 2,656 | 424 | 2,232 |
Objects of Expenditures |
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| Salaries and Wages | 1,483 | 1,601 | 256 | 1,345 |
| Employee Benefits | 416 | 444 | 71 | 373 |
| Professional Service Contracts | 6 | 16 | 16 | |
| Goods and Other Services | 554 | 662 | 108 | 554 |
| Travel | 6 | 17 | 5 | 12 |
| Capital Outlays | 8 | 10 | 10 | |
| Grants, Benefits & Client Services | 2 | 2 | 2 | |
| Interagency Reimbursements | (96) | (96) | (16) | (80) |
| Total Objects of Expenditures | 2,380 | 2,656 | 424 | 2,232 |
Source of Funds |
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| General Fund State | 2,201 | 2,476 | 394 | 2,082 |
| Other Funds State | 178 | 180 | 30 | 150 |
| Total Source of Funds | 2,380 | 2,656 | 424 | 2,232 |
