Economic and Revenue Forecast Council
Last Updated: 07/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 2025
| Economic and Revenue Forecast Council | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 6 | 7 | 7 | |
| Statewide Totals | 6 | 7 | 7 | |
Programs |
||||
| Administration | 1,142 | 1,405 | 1,309 | 95 |
| Total Programs | 1,142 | 1,405 | 1,309 | 95 |
Objects of Expenditures |
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| Salaries and Wages | 792 | 946 | 892 | 53 |
| Employee Benefits | 196 | 286 | 236 | 50 |
| Goods and Other Services | 146 | 151 | 180 | (29) |
| Travel | 0.94 | 4 | 0.24 | 4 |
| Capital Outlays | 7 | 17 | 17 | |
| Total Objects of Expenditures | 1,142 | 1,405 | 1,309 | 95 |
Source of Funds |
||||
| General Fund State | 1,044 | 1,034 | 856 | 178 |
| Other Funds State | 98 | 371 | 453 | (82) |
| Total Source of Funds | 1,142 | 1,405 | 1,309 | 95 |
