Caseload Forecast Council
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 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 | 0.18 |
| Statewide Totals | 12 | 12 | 12 | 0.18 |
Programs |
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| Administration | 2,380 | 2,656 | 1,056 | 1,600 |
| Total Programs | 2,380 | 2,656 | 1,056 | 1,600 |
Objects of Expenditures |
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| Salaries and Wages | 1,483 | 1,601 | 641 | 960 |
| Employee Benefits | 416 | 444 | 178 | 266 |
| Professional Service Contracts | 6 | 16 | 2 | 14 |
| Goods and Other Services | 554 | 662 | 270 | 392 |
| Travel | 6 | 17 | 5 | 12 |
| Capital Outlays | 8 | 10 | 10 | |
| Grants, Benefits & Client Services | 2 | 2 | 2 | |
| Interagency Reimbursements | (96) | (96) | (41) | (55) |
| Total Objects of Expenditures | 2,380 | 2,656 | 1,056 | 1,600 |
Source of Funds |
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| General Fund State | 2,201 | 2,476 | 981 | 1,495 |
| Other Funds State | 178 | 180 | 75 | 105 |
| Total Source of Funds | 2,380 | 2,656 | 1,056 | 1,600 |
