Joint Legislative Systems Committee
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
| Joint Legislative Systems Committee | 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 | 67 | 71 | 68 | 3 |
| Statewide Totals | 67 | 71 | 68 | 3 |
Programs |
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| Joint Legislative Systems Committee | 20,040 | 20,862 | 2,448 | 18,414 |
| Total Programs | 20,040 | 20,862 | 2,448 | 18,414 |
Objects of Expenditures |
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| Salaries and Wages | 8,263 | 9,296 | 1,475 | 7,821 |
| Employee Benefits | 2,369 | 2,590 | 419 | 2,172 |
| Professional Service Contracts | 958 | 1,350 | 97 | 1,253 |
| Goods and Other Services | 5,952 | 4,942 | 498 | 4,444 |
| Travel | 67 | 209 | 9 | 200 |
| Capital Outlays | 2,933 | 2,932 | 3 | 2,929 |
| Interagency Reimbursements | (504) | (457) | (54) | (403) |
| Total Objects of Expenditures | 20,040 | 20,862 | 2,448 | 18,414 |
Source of Funds |
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| General Fund State | 19,655 | 20,862 | 2,380 | 18,482 |
| Other Funds Non-Appropriated | (1) | |||
| Other Funds State | 386 | 68 | (68) | |
| Total Source of Funds | 20,040 | 20,862 | 2,448 | 18,414 |
