Economic and Revenue Forecast Council
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 6.1 | 1,652 | 152 | 1,804 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2017-19 Maintenance Level | 6.1 | 1,652 | 152 | 1,804 |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2017-19 Policy Level | 6.1 | 1,652 | 152 | 1,804 |
