Caseload Forecast Council
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Caseload Forecast Council | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 12 | 12 | 12 | 0.25 |
| Statewide Totals | 12 | 12 | 12 | 0.25 |
Programs |
||||
| Administration | 425 | 2,577 | 425 | 2,152 |
| Total Programs | 425 | 2,577 | 425 | 2,152 |
Objects of Expenditures |
||||
| Salaries and Wages | 263 | 1,618 | 263 | 1,355 |
| Employee Benefits | 69 | 439 | 69 | 370 |
| Professional Service Contracts | 7 | 8 | 7 | 0.50 |
| Goods and Other Services | 103 | 596 | 103 | 494 |
| Travel | 5 | 5 | ||
| Capital Outlays | 10 | 10 | ||
| Interagency Reimbursements | (17) | (99) | (17) | (83) |
| Total Objects of Expenditures | 425 | 2,577 | 425 | 2,152 |
Source of Funds |
||||
| General Fund State | 394 | 2,395 | 394 | 2,001 |
| Other Funds State | 30 | 182 | 30 | 152 |
| Total Source of Funds | 425 | 2,577 | 425 | 2,152 |
