Caseload Forecast Council
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Caseload Forecast Council | Fiscal Year 2024 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 | 0.36 |
| Statewide Totals | 12 | 12 | 12 | 0.36 |
Programs |
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| Administration | 1,559 | 2,554 | 1,559 | 995 |
| Total Programs | 1,559 | 2,554 | 1,559 | 995 |
Objects of Expenditures |
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| Salaries and Wages | 985 | 1,576 | 985 | 591 |
| Employee Benefits | 275 | 426 | 275 | 151 |
| Professional Service Contracts | 1 | 33 | 1 | 32 |
| Goods and Other Services | 355 | 585 | 355 | 230 |
| Travel | 6 | 17 | 6 | 11 |
| Capital Outlays | 1 | 10 | 1 | 9 |
| Grants, Benefits & Client Services | 2 | 2 | ||
| Interagency Reimbursements | (64) | (94) | (64) | (31) |
| Total Objects of Expenditures | 1,559 | 2,554 | 1,559 | 995 |
Source of Funds |
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| General Fund State | 1,440 | 2,378 | 1,440 | 938 |
| Other Funds State | 119 | 176 | 119 | 57 |
| Total Source of Funds | 1,559 | 2,554 | 1,559 | 995 |
