Caseload Forecast Council
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 16.2 | 5,211 | 0 | 5,211 |
| 2023-25 Maintenance Level | 16.2 | 5,211 | 0 | 5,211 |
| Difference from Original | 0.0 | 0 | 0 | 0 |
| % Change from Original | 0.0% | 0.0% | 0.0% | 0.0% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| Policy Level | 16.2 | 5,211 | 0 | 5,211 |
| Difference from Original | 0.0 | 0 | 0 | 0 |
| % Change from Original | 0.0% | 0.0% | 0.0% | 0.0% |
Policy Changes
There are no policy changes for the agency.
