Legislative

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through September 2024

Legislative	Fiscal Year 2025 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	867	951	809	142
Statewide Totals	867	951	809	142
Agencies
House of Representatives	52,269	62,841	7,894	54,947
Senate	39,070	48,193	6,373	41,820
Joint Transportation Committee	2,598	3,423	357	3,066
Joint Legislative Audit and Review Committee	5,735	7,972	1,312	6,660
Legislative Evaluation and Accountability Program Committee	2,364	3,113	406	2,707
Office of the State Actuary	3,701	4,318	988	3,330
Office of State Legislative Labor Relations	324	776	56	720
Office of Legislative Support Services	5,822	6,794	983	5,811
Joint Legislative Systems Committee	20,040	20,862	2,448	18,414
Statute Law Committee	5,702	7,085	932	6,153
Statewide Agency Totals	137,625	165,377	21,749	143,628
Objects of Expenditures
Salaries And Wages	85,652	96,871	14,446	82,425
Employee Benefits	26,105	30,941	4,315	26,626
Professional Svc Contracts	4,091	7,042	982	6,060
Goods\Other Services	16,939	21,475	2,071	19,404
Cost Of Goods Sold
Travel	3,103	6,404	142	6,262
Capital Outlays	3,746	4,367	44	4,323
Grants, Benefits & Client Services	1
Interagency Reimbursements	(2,013)	(1,724)	(250)	(1,474)
Total Objects of Expenditures	137,624	165,376	21,750	143,626
Source of Funds
General Fund State	122,950	146,660	18,643	128,017
Other Funds Non-Appropriated	162	314	21	293
Other Funds State	14,513	18,403	3,086	15,317
Total Source of Funds	137,625	165,377	21,750	143,627