Efficient, Effective and Accountable Government
Last Updated: 10/07/2024
Provide data, information, and analysis to support decision-making
Strategy: Provide data, information, and analysis to support decision-making
Agency: 020 - Legislative Evaluation and Accountability Program Committee
A001 - Information Services and Support for Legislature
The Legislative Evaluation and Accountability Program (LEAP) Committee is a bipartisan committee serving under the direction and control of the Legislature to provide information support for legislative fiscal analysts and policy making. The Committee provides the Legislature and its staff with information technology services and support needed to enable legislative budget development and in-depth analysis and monitoring of state agency expenditures, budgets, and related fiscal matters.
| Account | FY 2024 | FY 2025 | Biennium Total |
|---|---|---|---|
| FTE | 24.0 | 24.0 | 24.0 |
| 108 - Motor Vehicle Account | |||
| State | 728,000 | 760,000 | 1,488,000 |
| 553 - Performance Audits of Government | |||
| State | 5,219,000 | 5,447,000 | 10,666,000 |
| FY 2024 | FY 2025 | Biennium Total | |
|---|---|---|---|
| FTES | 12.0 | 12.0 | 12.0 |
| GFS | |||
| Other | 2,971,000.0 | 3,113,000.0 | 6,084,000.0 |
| Totals | 2,971,000.0 | 3,113,000.0 | 6,084,000.0 |
Expected Results
Legislative fiscal committee staff have stable, reliable, effective budget development and supporting system tools and data to develop and report budget proposals.
