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Joint Legislative Systems Committee

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

Joint Legislative Systems Committee Fiscal Year 2024 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 67 72 67 6
Statewide Totals 67 72 67 6

Programs
Joint Legislative Systems Committee 9,510 22,113 9,510 12,603
Total Programs 9,510 22,113 9,510 12,603

Objects of Expenditures
Salaries and Wages 5,481 9,231 5,481 3,750
Employee Benefits 1,537 2,663 1,537 1,126
Professional Service Contracts 376 1,900 376 1,524
Goods and Other Services 2,058 4,708 2,058 2,649
Travel 45 209 45 164
Capital Outlays 380 3,860 380 3,480
Interagency Reimbursements (366) (457) (366) (91)
Total Objects of Expenditures 9,510 22,113 9,510 12,603

Source of Funds
General Fund State 9,253 21,727 9,253 12,474
Other Funds State 257 386 257 129
Total Source of Funds 9,510 22,113 9,510 12,603