Office of State Legislative Labor Relations
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
| Office of State Legislative Labor Relations | 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 | 2 | 5 | 2 | 3 |
| Statewide Totals | 2 | 5 | 2 | 3 |
Programs |
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| 324 | 776 | 288 | 488 | |
| Total Programs | 324 | 776 | 288 | 488 |
Objects of Expenditures |
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| Salaries and Wages | 244 | 420 | 222 | 198 |
| Employee Benefits | 70 | 115 | 56 | 59 |
| Goods and Other Services | 8 | 235 | 7 | 228 |
| Travel | 2 | 6 | 6 | |
| Capital Outlays | 0.36 | 2 | (2) | |
| Total Objects of Expenditures | 324 | 776 | 288 | 488 |
Source of Funds |
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| General Fund State | 324 | 776 | 288 | 488 |
| Total Source of Funds | 324 | 776 | 288 | 488 |
