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Legislative Evaluation and Accountability Program Committee

Last Updated: 04/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 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 13 (1)
Statewide Totals 10 12 13 (1)

Programs
Administration 2,364 3,113 1,979 1,134
Total Programs 2,364 3,113 1,979 1,134

Objects of Expenditures
Salaries and Wages 1,579 1,953 1,353 600
Employee Benefits 416 508 330 178
Professional Service Contracts 21 50 50
Goods and Other Services 346 479 274 205
Travel 48 48
Capital Outlays 2 75 21 54
Total Objects of Expenditures 2,364 3,113 1,979 1,134

Source of Funds
Other Funds Non-Appropriated 5 (5)
Other Funds State 2,364 3,113 1,974 1,139
Total Source of Funds 2,364 3,113 1,979 1,134