Joint Legislative Audit and Review Committee
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
| Joint Legislative Audit and Review Committee | Fiscal Year 2024 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 |
||||
| Administration | 3,698 | 7,860 | 3,698 | 4,162 |
| Total Programs | 3,698 | 7,860 | 3,698 | 4,162 |
Objects of Expenditures |
||||
| Salaries and Wages | 2,525 | 3,936 | 2,525 | 1,411 |
| Employee Benefits | 700 | 1,220 | 700 | 520 |
| Professional Service Contracts | 60 | 1,463 | 60 | 1,403 |
| Goods and Other Services | 371 | 740 | 371 | 369 |
| Travel | 16 | 77 | 16 | 61 |
| Capital Outlays | 26 | 424 | 26 | 398 |
| Total Objects of Expenditures | 3,698 | 7,860 | 3,698 | 4,162 |
Source of Funds |
||||
| Other Funds State | 3,698 | 7,860 | 3,698 | 4,162 |
| Total Source of Funds | 3,698 | 7,860 | 3,698 | 4,162 |
