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 |
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Total Full Time Equivalent Staff Years | 5 | 7 | 5 | 2 |
Statewide Totals | 5 | 7 | 5 | 2 |
Programs |
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Administration | 433 | 1,145 | 433 | 712 |
Total Programs | 433 | 1,145 | 433 | 712 |
Objects of Expenditures |
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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 |
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General Fund State | 422 | 973 | 422 | 551 |
Other Funds State | 10 | 172 | 10 | 162 |
Total Source of Funds | 433 | 1,145 | 433 | 712 |