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Legislative Evaluation and Accountability Program 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

Legislative Evaluation and Accountability Program Committee Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 10 12 12 (0)
Statewide Totals 10 12 12 (0)

Programs
Administration 2,364 3,113 2,634 479
Total Programs 2,364 3,113 2,634 479

Objects of Expenditures
Salaries and Wages 1,579 1,953 1,797 156
Employee Benefits 416 508 449 58
Professional Service Contracts 21 50 50
Goods and Other Services 346 479 366 114
Travel 48 48
Capital Outlays 2 75 22 53
Total Objects of Expenditures 2,364 3,113 2,634 479

Source of Funds
Other Funds Non-Appropriated 5 (5)
Other Funds State 2,364 3,113 2,629 484
Total Source of Funds 2,364 3,113 2,634 479