Senate
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
| Senate | 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 | 270 | 308 | 240 | 68 |
| Statewide Totals | 270 | 308 | 240 | 68 |
Programs |
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| Administration | 39,070 | 48,193 | 6,373 | 41,820 |
| Total Programs | 39,070 | 48,193 | 6,373 | 41,820 |
Objects of Expenditures |
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| Salaries and Wages | 25,644 | 29,152 | 4,233 | 24,919 |
| Employee Benefits | 7,836 | 9,822 | 1,294 | 8,528 |
| Professional Service Contracts | 304 | 596 | 216 | 380 |
| Goods and Other Services | 4,217 | 5,783 | 555 | 5,228 |
| Travel | 906 | 2,070 | 50 | 2,020 |
| Capital Outlays | 183 | 770 | 26 | 744 |
| Interagency Reimbursements | (21) | (0) | 0.06 | |
| Total Objects of Expenditures | 39,070 | 48,193 | 6,373 | 41,820 |
Source of Funds |
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| General Fund State | 39,061 | 48,193 | 6,373 | 41,820 |
| Other Funds Non-Appropriated | 9 | |||
| Total Source of Funds | 39,070 | 48,193 | 6,373 | 41,820 |
