Office of Legislative Support Services
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| Office of Legislative Support Services | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 40 | 50 | 38 | 12 |
| Statewide Totals | 40 | 50 | 38 | 12 |
Programs |
||||
| Administration | 5,822 | 6,794 | 2,487 | 4,307 |
| Total Programs | 5,822 | 6,794 | 2,487 | 4,307 |
Objects of Expenditures |
||||
| Salaries and Wages | 3,998 | 4,480 | 1,730 | 2,750 |
| Employee Benefits | 1,236 | 1,323 | 497 | 826 |
| Goods and Other Services | 678 | 940 | 309 | 631 |
| Cost of Goods Sold | ||||
| Travel | 23 | 29 | 8 | 21 |
| Capital Outlays | 286 | 244 | 18 | 226 |
| Grants, Benefits & Client Services | 0.26 | |||
| Interagency Reimbursements | (399) | (222) | (76) | (146) |
| Total Objects of Expenditures | 5,822 | 6,794 | 2,487 | 4,307 |
Source of Funds |
||||
| General Fund State | 5,747 | 6,702 | 2,451 | 4,251 |
| Other Funds Non-Appropriated | 75 | 92 | 36 | 56 |
| Total Source of Funds | 5,822 | 6,794 | 2,487 | 4,307 |
