House of Representatives
Last Updated: 04/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through March 2025
| House of Representatives | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 382 | 403 | 386 | 16 |
| Statewide Totals | 382 | 403 | 386 | 16 |
Programs |
||||
| Administration | 52,269 | 62,841 | 34,958 | 27,883 |
| Total Programs | 52,269 | 62,841 | 34,958 | 27,883 |
Objects of Expenditures |
||||
| Salaries and Wages | 34,878 | 38,937 | 24,475 | 14,462 |
| Employee Benefits | 11,026 | 12,563 | 7,426 | 5,137 |
| Professional Service Contracts | 138 | 320 | 26 | 294 |
| Goods and Other Services | 4,171 | 7,125 | 1,622 | 5,503 |
| Travel | 1,973 | 3,820 | 1,596 | 2,224 |
| Capital Outlays | 280 | 280 | 16 | 264 |
| Grants, Benefits & Client Services | 0.72 | (1) | ||
| Interagency Reimbursements | (197) | (204) | (204) | |
| Total Objects of Expenditures | 52,269 | 62,841 | 34,958 | 27,883 |
Source of Funds |
||||
| General Fund State | 52,263 | 62,841 | 34,957 | 27,884 |
| Other Funds Non-Appropriated | 7 | 0.71 | (1) | |
| Total Source of Funds | 52,269 | 62,841 | 34,958 | 27,883 |
