Caseload Forecast Council

Last Updated: 07/16/2026

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

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
Statewide Totals	12	12	12	0
Programs
Administration	2,511	2,577	2,511	66
Total Programs	2,511	2,577	2,511	66
Objects of Expenditures
Salaries and Wages	1,599	1,618	1,599	19
Employee Benefits	407	439	407	33
Professional Service Contracts	5	8	5	2
Goods and Other Services	598	596	598	(1)
Travel		5		5
Capital Outlays		10		10
Grants, Benefits & Client Services	2		2	(2)
Interagency Reimbursements	(99)	(99)	(99)	(0)
Total Objects of Expenditures	2,511	2,577	2,511	66
Source of Funds
General Fund State	2,329	2,395	2,329	66
Other Funds State	182	182	182	(0)
Total Source of Funds	2,511	2,577	2,511	66