Office of Legislative Support Services
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Office of Legislative Support Services | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 41 | 49 | 41 | 8 |
| Statewide Totals | 41 | 49 | 41 | 8 |
Programs |
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| Administration | 3,738 | 5,944 | 3,738 | 2,206 |
| Total Programs | 3,738 | 5,944 | 3,738 | 2,206 |
Objects of Expenditures |
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| Salaries and Wages | 2,677 | 3,924 | 2,677 | 1,247 |
| Employee Benefits | 823 | 1,177 | 823 | 354 |
| Goods and Other Services | 431 | 831 | 431 | 400 |
| Travel | 16 | 29 | 16 | 13 |
| Capital Outlays | 49 | 196 | 49 | 147 |
| Interagency Reimbursements | (258) | (213) | (258) | 45 |
| Total Objects of Expenditures | 3,738 | 5,944 | 3,738 | 2,206 |
Source of Funds |
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| General Fund State | 3,690 | 5,852 | 3,690 | 2,162 |
| Other Funds Non-Appropriated | 48 | 92 | 48 | 44 |
| Total Source of Funds | 3,738 | 5,944 | 3,738 | 2,206 |
