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House of Representatives

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

House of Representatives Fiscal Year 2024 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 390 391 390 2
Statewide Totals 390 391 390 2

Programs
Administration 34,004 59,938 34,004 25,934
Total Programs 34,004 59,938 34,004 25,934

Objects of Expenditures
Salaries and Wages 23,340 36,427 23,340 13,087
Employee Benefits 7,337 11,800 7,337 4,463
Professional Service Contracts 80 320 80 240
Goods and Other Services 1,841 8,584 1,841 6,743
Travel 1,566 2,724 1,566 1,158
Capital Outlays 37 280 37 243
Interagency Reimbursements (197) (197) (197)
Total Objects of Expenditures 34,004 59,938 34,004 25,934

Source of Funds
General Fund State 34,003 59,938 34,003 25,935
Other Funds Non-Appropriated 1 1 (1)
Total Source of Funds 34,004 59,938 34,004 25,934