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Economic and Revenue 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
| 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 | (0) |
| Statewide Totals | 7 | 7 | 7 | (0) |
| Programs | ||||
| Administration | 1,480 | 1,541 | 1,480 | 61 |
| Total Programs | 1,480 | 1,541 | 1,480 | 61 |
| Objects of Expenditures | ||||
| Salaries and Wages | 1,026 | 1,064 | 1,026 | 38 |
| Employee Benefits | 247 | 259 | 247 | 12 |
| Goods and Other Services | 205 | 211 | 205 | 7 |
| Travel | 2 | 1 | 2 | (1) |
| Capital Outlays | 5 | 5 | ||
| Total Objects of Expenditures | 1,480 | 1,541 | 1,480 | 61 |
| Source of Funds | ||||
| General Fund State | 903 | 1,002 | 903 | 99 |
| Other Funds State | 577 | 539 | 577 | (37) |
| Total Source of Funds | 1,480 | 1,541 | 1,480 | 61 |