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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
Total Full Time Equivalent Staff Years 10 12 10 2
Statewide Totals 10 12 10 2

Programs
Administration 1,578 2,976 1,578 1,398
Total Programs 1,578 2,976 1,578 1,398

Objects of Expenditures
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
Other Funds State 1,578 2,976 1,578 1,398
Total Source of Funds 1,578 2,976 1,578 1,398