Office of State Legislative Labor Relations
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| Office of State Legislative Labor Relations | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 2 | 5 | 2 | 3 |
| Statewide Totals | 2 | 5 | 2 | 3 |
Programs |
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| 324 | 776 | 56 | 720 | |
| Total Programs | 324 | 776 | 56 | 720 |
Objects of Expenditures |
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| Salaries and Wages | 244 | 420 | 43 | 377 |
| Employee Benefits | 70 | 115 | 12 | 103 |
| Goods and Other Services | 8 | 235 | 0.78 | 234 |
| Travel | 2 | 6 | 6 | |
| Capital Outlays | 0.36 | |||
| Total Objects of Expenditures | 324 | 776 | 56 | 720 |
Source of Funds |
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| General Fund State | 324 | 776 | 56 | 720 |
| Total Source of Funds | 324 | 776 | 56 | 720 |
