Joint Legislative Systems Committee
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| Joint Legislative Systems Committee | 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 | 67 | 71 | 69 | 2 |
| Statewide Totals | 67 | 71 | 69 | 2 |
Programs |
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| Joint Legislative Systems Committee | 20,040 | 21,248 | 7,062 | 14,186 |
| Total Programs | 20,040 | 21,248 | 7,062 | 14,186 |
Objects of Expenditures |
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| Salaries and Wages | 8,263 | 9,583 | 3,761 | 5,822 |
| Employee Benefits | 2,369 | 2,689 | 1,091 | 1,598 |
| Professional Service Contracts | 958 | 1,350 | 325 | 1,025 |
| Goods and Other Services | 5,952 | 4,942 | 1,328 | 3,614 |
| Travel | 67 | 209 | 28 | 181 |
| Capital Outlays | 2,933 | 2,932 | 837 | 2,095 |
| Interagency Reimbursements | (504) | (457) | (309) | (148) |
| Total Objects of Expenditures | 20,040 | 21,248 | 7,062 | 14,186 |
Source of Funds |
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| General Fund State | 19,655 | 20,862 | 6,891 | 13,971 |
| Other Funds Non-Appropriated | (1) | |||
| Other Funds State | 386 | 386 | 171 | 215 |
| Total Source of Funds | 20,040 | 21,248 | 7,062 | 14,186 |
