Economic and Revenue Forecast Council
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Economic and Revenue Forecast Council | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 6 | 7 | 6 | 1 |
| Statewide Totals | 6 | 7 | 6 | 1 |
Programs |
||||
| Administration | 758 | 1,145 | 758 | 387 |
| Total Programs | 758 | 1,145 | 758 | 387 |
Objects of Expenditures |
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| Salaries and Wages | 542 | 725 | 542 | 183 |
| Employee Benefits | 127 | 202 | 127 | 74 |
| Professional Service Contracts | 15 | 15 | ||
| Goods and Other Services | 89 | 179 | 89 | 90 |
| Travel | 0.03 | 4 | 0.03 | 4 |
| Capital Outlays | 20 | 20 | ||
| Total Objects of Expenditures | 758 | 1,145 | 758 | 387 |
Source of Funds |
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| General Fund State | 736 | 973 | 736 | 237 |
| Other Funds State | 22 | 172 | 22 | 150 |
| Total Source of Funds | 758 | 1,145 | 758 | 387 |
