Senate
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
| Senate | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 279 | 282 | 279 | 3 |
| Statewide Totals | 279 | 282 | 279 | 3 |
Programs |
||||
| Administration | 26,294 | 44,398 | 26,294 | 18,104 |
| Total Programs | 26,294 | 44,398 | 26,294 | 18,104 |
Objects of Expenditures |
||||
| Salaries and Wages | 17,311 | 26,722 | 17,311 | 9,411 |
| Employee Benefits | 5,292 | 9,103 | 5,292 | 3,811 |
| Professional Service Contracts | 271 | 581 | 271 | 310 |
| Goods and Other Services | 2,636 | 5,732 | 2,636 | 3,096 |
| Travel | 701 | 1,310 | 701 | 609 |
| Capital Outlays | 93 | 950 | 93 | 857 |
| Interagency Reimbursements | (10) | (10) | 10 | |
| Total Objects of Expenditures | 26,294 | 44,398 | 26,294 | 18,104 |
Source of Funds |
||||
| General Fund State | 26,290 | 44,398 | 26,290 | 18,108 |
| Other Funds Non-Appropriated | 4 | 4 | (4) | |
| Total Source of Funds | 26,294 | 44,398 | 26,294 | 18,104 |
