Senate
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 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 | 238 | 69 |
| Statewide Totals | 270 | 308 | 238 | 69 |
Programs |
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| Administration | 39,070 | 48,193 | 15,350 | 32,843 |
| Total Programs | 39,070 | 48,193 | 15,350 | 32,843 |
Objects of Expenditures |
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| Salaries and Wages | 25,644 | 29,152 | 10,671 | 18,482 |
| Employee Benefits | 7,836 | 9,822 | 3,192 | 6,630 |
| Professional Service Contracts | 304 | 596 | 236 | 360 |
| Goods and Other Services | 4,217 | 5,783 | 1,046 | 4,737 |
| Travel | 906 | 2,070 | 171 | 1,899 |
| Capital Outlays | 183 | 770 | 164 | 606 |
| Interagency Reimbursements | (21) | (129) | 129 | |
| Total Objects of Expenditures | 39,070 | 48,193 | 15,350 | 32,843 |
Source of Funds |
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| General Fund State | 39,061 | 48,193 | 15,350 | 32,843 |
| Other Funds Non-Appropriated | 9 | 0.02 | (0) | |
| Total Source of Funds | 39,070 | 48,193 | 15,350 | 32,843 |
