Senate
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
Senate | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
---|---|---|---|---|
Staffing |
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Total Full Time Equivalent Staff Years | 279 | 282 | 279 | 3 |
Statewide Totals | 279 | 282 | 279 | 3 |
Programs |
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Administration | 26,294 | 44,398 | 26,294 | 18,104 |
Total Programs | 26,294 | 44,398 | 26,294 | 18,104 |
Objects of Expenditures |
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Salaries and Wages | 17,311 | 26,722 | 17,311 | 9,411 |
Employee Benefits | 5,292 | 9,103 | 5,292 | 3,811 |
Professional Service Contracts | 271 | 581 | 271 | 310 |
Goods and Other Services | 2,636 | 5,732 | 2,636 | 3,096 |
Travel | 701 | 1,310 | 701 | 609 |
Capital Outlays | 93 | 950 | 93 | 857 |
Interagency Reimbursements | (10) | (10) | 10 | |
Total Objects of Expenditures | 26,294 | 44,398 | 26,294 | 18,104 |
Source of Funds |
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General Fund State | 26,290 | 44,398 | 26,290 | 18,108 |
Other Funds Non-Appropriated | 4 | 4 | (4) | |
Total Source of Funds | 26,294 | 44,398 | 26,294 | 18,104 |