Budget drivers
Forecasting & Research Division
Contact information
- Change in medical costs
- Income assistance (AFDC/TANF) caseload
- Juvenile rehabilitation institutional population
- Kindergarten through grade 12 (K-12) enrollment
- Medical assistance caseload
- Prison inmate population
- Projected change in budget driver populations
- Public higher education enrollment
- State government FTEs compared to population
- State-supported child care
- State-supported nursing home caseload
