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Joint Legislative Audit and Review Committee

Last Updated: 07/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through June 2025

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 29 3
Statewide Totals 30 32 29 3

Programs

Administration 5,735 7,972 6,414 1,558
Total Programs 5,735 7,972 6,414 1,558

Objects of Expenditures

Salaries and Wages 3,787 4,187 3,610 576
Employee Benefits 1,050 1,353 981 371
Professional Service Contracts 232 1,688 1,075 612
Goods and Other Services 615 638 693 (55)
Travel 25 77 21 56
Capital Outlays 26 30 33 (3)
Total Objects of Expenditures 5,735 7,972 6,414 1,558

Source of Funds

Other Funds Non-Appropriated (1)
Other Funds State 5,736 7,972 6,414 1,558
Total Source of Funds 5,735 7,972 6,414 1,558