Joint Legislative Audit and Review Committee
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
| Joint Legislative Audit and Review Committee | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 30 | 32 | 30 | 2 |
| Statewide Totals | 30 | 32 | 30 | 2 |
Programs |
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| Administration | 5,735 | 7,972 | 1,312 | 6,660 |
| Total Programs | 5,735 | 7,972 | 1,312 | 6,660 |
Objects of Expenditures |
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| Salaries and Wages | 3,787 | 4,187 | 667 | 3,520 |
| Employee Benefits | 1,050 | 1,353 | 179 | 1,174 |
| Professional Service Contracts | 232 | 1,688 | 375 | 1,312 |
| Goods and Other Services | 615 | 638 | 85 | 553 |
| Travel | 25 | 77 | 6 | 71 |
| Capital Outlays | 26 | 30 | 30 | |
| Total Objects of Expenditures | 5,735 | 7,972 | 1,312 | 6,660 |
Source of Funds |
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| Other Funds Non-Appropriated | (1) | |||
| Other Funds State | 5,736 | 7,972 | 1,312 | 6,660 |
| Total Source of Funds | 5,735 | 7,972 | 1,312 | 6,660 |
