Efficient, Effective and Accountable Government
Last Updated: 10/07/2024
Support democratic processes and government accountability
Strategy: Support democratic processes and government accountability
Agency: 037 - Office of Legislative Support Services
A001 - Providing administrative and support services to the Legislature and legislative agencies
The Office of Legislative Support Services provides centralized support services and administration to the Senate, the House of Representatives, and other legislative agencies. Services provided include facilities, asset management, and audio visual services.
| Account | FY 2024 | FY 2025 | Biennium Total |
|---|---|---|---|
| FTE | 97.2 | 98.2 | 97.7 |
| 001 - General Fund | |||
| State | 11,739,000 | 13,167,000 | 24,906,000 |
| 442 - Legislative Gift Center Account | |||
| Non-Appropriated | 184,000 | 184,000 | 368,000 |
| FY 2024 | FY 2025 | Biennium Total | |
|---|---|---|---|
| FTES | 48.6 | 49.6 | 49.1 |
| GFS | 5,887,000.0 | 6,702,000.0 | 12,589,000.0 |
| Other | 92,000.0 | 92,000.0 | 184,000.0 |
| Totals | 5,979,000.0 | 6,794,000.0 | 12,773,000.0 |
Expected Results
Make efficient use of public resources. Improve the delivery and quality of services by standardizing practices.
