Joint Legislative Systems Committee
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
Joint Legislative Systems Committee | 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 | 67 | 72 | 67 | 6 |
Statewide Totals | 67 | 72 | 67 | 6 |
Programs |
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Joint Legislative Systems Committee | 9,510 | 22,113 | 9,510 | 12,603 |
Total Programs | 9,510 | 22,113 | 9,510 | 12,603 |
Objects of Expenditures |
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Salaries and Wages | 5,481 | 9,231 | 5,481 | 3,750 |
Employee Benefits | 1,537 | 2,663 | 1,537 | 1,126 |
Professional Service Contracts | 376 | 1,900 | 376 | 1,524 |
Goods and Other Services | 2,058 | 4,708 | 2,058 | 2,649 |
Travel | 45 | 209 | 45 | 164 |
Capital Outlays | 380 | 3,860 | 380 | 3,480 |
Interagency Reimbursements | (366) | (457) | (366) | (91) |
Total Objects of Expenditures | 9,510 | 22,113 | 9,510 | 12,603 |
Source of Funds |
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General Fund State | 9,253 | 21,727 | 9,253 | 12,474 |
Other Funds State | 257 | 386 | 257 | 129 |
Total Source of Funds | 9,510 | 22,113 | 9,510 | 12,603 |