Caseload Forecast Council

Last Updated: 08/26/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through July 2025

Caseload Forecast Council Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 12 12 12 0.18
Statewide Totals 12 12 12 0.18

Programs
Administration 2,380 2,656 2,545 111
Total Programs 2,380 2,656 2,545 111

Objects of Expenditures
Salaries and Wages 1,483 1,601 1,542 59
Employee Benefits 416 444 428 16
Professional Service Contracts 6 16 14 3
Goods and Other Services 554 662 653 9
Travel 6 17 5 12
Capital Outlays 8 10 10
Grants, Benefits & Client Services 2 2 2 (0)
Interagency Reimbursements (96) (96) (98) 2
Total Objects of Expenditures 2,380 2,656 2,545 111

Source of Funds
General Fund State 2,201 2,476 2,367 109
Other Funds State 178 180 178 2
Total Source of Funds 2,380 2,656 2,545 111