Economic and Revenue Forecast Council
Annual FTEs | General Fund State | Other Funds | Total Funds | |
---|---|---|---|---|
(Dollars in Thousands) | ||||
Estimated Expenditures | 6.1 | 1,788 | 152 | 1,940 |
Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
2019-21 Maintenance Level | 6.1 | 1,788 | 152 | 1,940 |
Total Policy Changes | 0.0 | 0 | 0 | 0 |
2019-21 Policy Level | 6.1 | 1,788 | 152 | 1,940 |