Budget Drivers
- State Government FTEs Compared to Population
- K-12 Enrollment
- Public Higher Education Enrollment
- Income Assistance (AFDC/TANF) Caseload
- State-Supported Child Care
- State-Supported Nursing Home Caseload
- Medical Assistance Caseload
- Prison Inmate Population
- Juvenile Rehabilitation Institutional Population
- Projected Change in Budget Driver Populations
- Change in Medical Costs