Caseload Forecast Council
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 15.0 | 4,435 | 168 | 4,603 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 15.0 | 4,435 | 168 | 4,603 |
2019-21 Policy Other Changes |
||||
| Agency Savings | 0.0 | (18) | 0 | (18) |
| 2019-21 Policy Other Changes Total | 0.0 | (18) | 0 | (18) |
2019-21 Policy Comp Changes |
||||
| Agency Savings in FY 2021 | (42) | 0 | (42) | |
| General Wage Increase Savings | (38) | 0 | (38) | |
| 2019-21 Policy Comp Changes Total | 0.0 | (80) | 0 | (80) |
| Total Policy Changes | 0.0 | (98) | 0 | (98) |
| 2019-21 Policy Level | 15.0 | 4,337 | 168 | 4,505 |
Policy Changes
Agency Savings
The Caseload Forecast Council has achieved savings by reducing expenditures on agency travel and professional development for fiscal year 2021. (General Fund - State)
Agency Savings in FY 2021
Agency savings were achieved by implementing the governor's directive to furlough staff. (General Fund - State)
General Wage Increase Savings
Agency savings were achieved by implementing the governor's directive to withhold the general wage increase scheduled for July 1, 2020. (General Fund - State)
