Office of Legislative Support Services
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
| Office of Legislative Support Services | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 40 | 50 | 42 | 7 |
| Statewide Totals | 40 | 50 | 42 | 7 |
Programs |
||||
| Administration | 5,822 | 6,794 | 5,882 | 912 |
| Total Programs | 5,822 | 6,794 | 5,882 | 912 |
Objects of Expenditures |
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| Salaries and Wages | 3,998 | 4,480 | 4,030 | 450 |
| Employee Benefits | 1,236 | 1,323 | 1,148 | 175 |
| Goods and Other Services | 678 | 940 | 797 | 143 |
| Cost of Goods Sold | ||||
| Travel | 23 | 29 | 16 | 13 |
| Capital Outlays | 286 | 244 | 162 | 82 |
| Grants, Benefits & Client Services | 0.26 | |||
| Interagency Reimbursements | (399) | (222) | (272) | 50 |
| Total Objects of Expenditures | 5,822 | 6,794 | 5,882 | 912 |
Source of Funds |
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| General Fund State | 5,747 | 6,702 | 5,807 | 895 |
| Other Funds Non-Appropriated | 75 | 92 | 75 | 17 |
| Total Source of Funds | 5,822 | 6,794 | 5,882 | 912 |
