Joint Legislative Systems Committee
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
| 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 | 74 | 74 | (0) |
| Statewide Totals | 67 | 74 | 74 | (0) |
Programs |
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| Joint Legislative Systems Committee | 20,040 | 21,248 | 15,766 | 5,482 |
| Total Programs | 20,040 | 21,248 | 15,766 | 5,482 |
Objects of Expenditures |
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| Salaries and Wages | 8,263 | 9,583 | 8,666 | 917 |
| Employee Benefits | 2,369 | 2,689 | 2,423 | 266 |
| Professional Service Contracts | 958 | 1,350 | 365 | 985 |
| Goods and Other Services | 5,952 | 4,942 | 3,214 | 1,728 |
| Travel | 67 | 209 | 36 | 173 |
| Capital Outlays | 2,933 | 2,932 | 1,526 | 1,406 |
| Interagency Reimbursements | (504) | (457) | (465) | 8 |
| Total Objects of Expenditures | 20,040 | 21,248 | 15,766 | 5,482 |
Source of Funds |
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| General Fund State | 19,655 | 20,862 | 15,395 | 5,467 |
| Other Funds Non-Appropriated | (1) | |||
| Other Funds State | 386 | 386 | 370 | 16 |
| Total Source of Funds | 20,040 | 21,248 | 15,766 | 5,482 |
