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Legislative Evaluation and Accountability Program Committee

Last Updated: 10/07/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through September 2024

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 10 2
Statewide Totals 10 12 10 2

Programs
Administration 2,364 3,113 406 2,707
Total Programs 2,364 3,113 406 2,707

Objects of Expenditures
Salaries and Wages 1,579 1,953 281 1,672
Employee Benefits 416 508 72 436
Professional Service Contracts 21 50 50
Goods and Other Services 346 479 53 426
Travel 48 48
Capital Outlays 2 75 75
Total Objects of Expenditures 2,364 3,113 406 2,707

Source of Funds
Other Funds State 2,364 3,113 406 2,707
Total Source of Funds 2,364 3,113 406 2,707