You are here

Home » Budget » Operating Budgeted Expenditures » Joint Legislative Systems Committee

Joint Legislative Systems Committee

Last Updated: 04/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

Joint Legislative Systems Committee Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 67 71 73 (2)
Statewide Totals 67 71 73 (2)

Programs
Joint Legislative Systems Committee 20,040 21,248 10,813 10,435
Total Programs 20,040 21,248 10,813 10,435

Objects of Expenditures
Salaries and Wages 8,263 9,583 6,230 3,353
Employee Benefits 2,369 2,689 1,758 931
Professional Service Contracts 958 1,350 365 985
Goods and Other Services 5,952 4,942 1,996 2,946
Travel 67 209 28 181
Capital Outlays 2,933 2,932 851 2,080
Interagency Reimbursements (504) (457) (417) (40)
Total Objects of Expenditures 20,040 21,248 10,813 10,435

Source of Funds
General Fund State 19,655 20,862 10,518 10,344
Other Funds Non-Appropriated (1)
Other Funds State 386 386 295 91
Total Source of Funds 20,040 21,248 10,813 10,435