Economic and Revenue Forecast Council
Last Updated: 04/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through March 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 | (0) |
| Statewide Totals | 6 | 7 | 7 | (0) |
Programs |
||||
| Administration | 1,142 | 1,405 | 944 | 460 |
| Total Programs | 1,142 | 1,405 | 944 | 460 |
Objects of Expenditures |
||||
| Salaries and Wages | 792 | 946 | 649 | 297 |
| Employee Benefits | 196 | 286 | 171 | 115 |
| Goods and Other Services | 146 | 151 | 125 | 27 |
| Travel | 0.94 | 4 | 0.08 | 4 |
| Capital Outlays | 7 | 17 | 17 | |
| Total Objects of Expenditures | 1,142 | 1,405 | 944 | 460 |
Source of Funds |
||||
| General Fund State | 1,044 | 1,034 | 620 | 414 |
| Other Funds State | 98 | 371 | 325 | 46 |
| Total Source of Funds | 1,142 | 1,405 | 944 | 460 |
