Legislative Evaluation and Accountability Program Committee
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
| Legislative Evaluation and Accountability Program Committee | 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 | 10 | 12 | 12 | 0.40 |
| Statewide Totals | 10 | 12 | 12 | 0.40 |
Programs |
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| Administration | 2,364 | 3,113 | 1,225 | 1,888 |
| Total Programs | 2,364 | 3,113 | 1,225 | 1,888 |
Objects of Expenditures |
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| Salaries and Wages | 1,579 | 1,953 | 780 | 1,173 |
| Employee Benefits | 416 | 508 | 202 | 306 |
| Professional Service Contracts | 21 | 50 | 50 | |
| Goods and Other Services | 346 | 479 | 223 | 257 |
| Travel | 48 | 48 | ||
| Capital Outlays | 2 | 75 | 21 | 54 |
| Total Objects of Expenditures | 2,364 | 3,113 | 1,225 | 1,888 |
Source of Funds |
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| Other Funds Non-Appropriated | 5 | (5) | ||
| Other Funds State | 2,364 | 3,113 | 1,220 | 1,893 |
| Total Source of Funds | 2,364 | 3,113 | 1,225 | 1,888 |
