Legislative Evaluation and Accountability Program 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
Legislative Evaluation and Accountability Program Committee | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
---|---|---|---|---|
Staffing |
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Total Full Time Equivalent Staff Years | 10 | 12 | 10 | 2 |
Statewide Totals | 10 | 12 | 10 | 2 |
Programs |
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Administration | 1,578 | 2,976 | 1,578 | 1,398 |
Total Programs | 1,578 | 2,976 | 1,578 | 1,398 |
Objects of Expenditures |
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Salaries and Wages | 1,063 | 1,847 | 1,063 | 784 |
Employee Benefits | 279 | 490 | 279 | 211 |
Professional Service Contracts | 15 | 50 | 15 | 35 |
Goods and Other Services | 217 | 466 | 217 | 249 |
Travel | 48 | 48 | ||
Capital Outlays | 2 | 75 | 2 | 73 |
Total Objects of Expenditures | 1,578 | 2,976 | 1,578 | 1,398 |
Source of Funds |
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Other Funds State | 1,578 | 2,976 | 1,578 | 1,398 |
Total Source of Funds | 1,578 | 2,976 | 1,578 | 1,398 |