House of Representatives
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
| House of Representatives | 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 | 382 | 403 | 359 | 44 |
| Statewide Totals | 382 | 403 | 359 | 44 |
Programs |
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| Administration | 52,269 | 62,841 | 7,894 | 54,947 |
| Total Programs | 52,269 | 62,841 | 7,894 | 54,947 |
Objects of Expenditures |
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| Salaries and Wages | 34,878 | 38,937 | 5,840 | 33,098 |
| Employee Benefits | 11,026 | 12,563 | 1,810 | 10,754 |
| Professional Service Contracts | 138 | 320 | 6 | 314 |
| Goods and Other Services | 4,171 | 7,125 | 398 | 6,726 |
| Travel | 1,973 | 3,820 | 41 | 3,779 |
| Capital Outlays | 280 | 280 | 4 | 276 |
| Interagency Reimbursements | (197) | (204) | (204) | |
| Total Objects of Expenditures | 52,269 | 62,841 | 7,894 | 54,947 |
Source of Funds |
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| General Fund State | 52,263 | 62,841 | 7,894 | 54,947 |
| Other Funds Non-Appropriated | 7 | |||
| Total Source of Funds | 52,269 | 62,841 | 7,894 | 54,947 |
