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Economic and Revenue Forecast Council

Last Updated: 01/05/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through December 2023

Economic and Revenue Forecast Council Fiscal Year 2024 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing

Total Full Time Equivalent Staff Years 5 7 5 2
Statewide Totals 5 7 5 2

Programs

Administration 433 1,145 433 712
Total Programs 433 1,145 433 712

Objects of Expenditures

Salaries and Wages 296 725 296 429
Employee Benefits 77 202 77 125
Professional Service Contracts 15 15
Goods and Other Services 60 179 60 120
Travel 0.03 4 0.03 4
Capital Outlays 20 20
Total Objects of Expenditures 433 1,145 433 712

Source of Funds

General Fund State 422 973 422 551
Other Funds State 10 172 10 162
Total Source of Funds 433 1,145 433 712