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Economic and Revenue Forecast Council
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Economic and Revenue Forecast Council | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 7 | 7 | 7 | |
| Statewide Totals | 7 | 7 | 7 | |
| Programs | ||||
| Administration | 238 | 1,482 | 238 | 1,244 |
| Total Programs | 238 | 1,482 | 238 | 1,244 |
| Objects of Expenditures | ||||
| Salaries and Wages | 165 | 1,018 | 165 | 852 |
| Employee Benefits | 41 | 256 | 41 | 215 |
| Goods and Other Services | 32 | 207 | 32 | 176 |
| Travel | 1 | 1 | ||
| Total Objects of Expenditures | 238 | 1,482 | 238 | 1,244 |
| Source of Funds | ||||
| General Fund State | 135 | 948 | 135 | 813 |
| Other Funds State | 103 | 534 | 103 | 431 |
| Total Source of Funds | 238 | 1,482 | 238 | 1,244 |