Economic and Revenue 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
| Economic and Revenue 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 | 6 | 7 | 7 | 0.05 |
| Statewide Totals | 6 | 7 | 7 | 0.05 |
Programs |
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| Administration | 1,142 | 1,405 | 226 | 1,179 |
| Total Programs | 1,142 | 1,405 | 226 | 1,179 |
Objects of Expenditures |
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| Salaries and Wages | 792 | 946 | 159 | 787 |
| Employee Benefits | 196 | 286 | 43 | 243 |
| Goods and Other Services | 146 | 151 | 23 | 128 |
| Travel | 0.94 | 4 | 0.02 | 4 |
| Capital Outlays | 7 | 17 | 17 | |
| Total Objects of Expenditures | 1,142 | 1,405 | 226 | 1,179 |
Source of Funds |
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| General Fund State | 1,044 | 1,034 | 165 | 869 |
| Other Funds State | 98 | 371 | 61 | 310 |
| Total Source of Funds | 1,142 | 1,405 | 226 | 1,179 |
