Statute Law 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
| Statute Law 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 | 43 | 47 | 40 | 7 |
| Statewide Totals | 43 | 47 | 40 | 7 |
Programs |
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| Modification and Revision of Laws | 5,702 | 7,085 | 932 | 6,153 |
| Total Programs | 5,702 | 7,085 | 932 | 6,153 |
Objects of Expenditures |
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| Salaries and Wages | 3,990 | 4,777 | 639 | 4,137 |
| Employee Benefits | 1,233 | 1,492 | 200 | 1,292 |
| Goods and Other Services | 422 | 755 | 61 | 693 |
| Travel | 32 | 60 | 25 | 35 |
| Capital Outlays | 25 | 2 | 7 | (5) |
| Grants, Benefits & Client Services | 0.38 | |||
| Interagency Reimbursements | (0) | (0) | 0.06 | |
| Total Objects of Expenditures | 5,702 | 7,085 | 932 | 6,153 |
Source of Funds |
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| General Fund State | 5,628 | 6,863 | 926 | 5,937 |
| Other Funds Non-Appropriated | 73 | 222 | 6 | 216 |
| Total Source of Funds | 5,702 | 7,085 | 932 | 6,153 |
