Economic and Revenue Forecast Council
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 6.1 | 1,909 | 50 | 1,959 |
| 2021-23 Maintenance Level | 6.2 | 1,956 | 50 | 2,006 |
| Difference from Original | 0.10 | 47 | 0 | 47 |
| % Change from Original | 1.6% | 2.5% | 0.0% | 2.4% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| Policy Level | 6.2 | 1,956 | 50 | 2,006 |
| Difference from Original | 0.10 | 47 | 0 | 47 |
| % Change from Original | 1.6% | 2.5% | 0.0% | 2.4% |
Policy Changes
There are no policy changes for the agency.
