Statute Law 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
| Statute Law Committee | 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 | 44 | 47 | 44 | 3 |
| Statewide Totals | 44 | 47 | 44 | 3 |
Programs |
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| Modification and Revision of Laws | 3,939 | 6,407 | 3,939 | 2,468 |
| Total Programs | 3,939 | 6,407 | 3,939 | 2,468 |
Objects of Expenditures |
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| Salaries and Wages | 2,765 | 4,315 | 2,765 | 1,550 |
| Employee Benefits | 837 | 1,366 | 837 | 529 |
| Goods and Other Services | 284 | 634 | 284 | 349 |
| Travel | 27 | 60 | 27 | 33 |
| Capital Outlays | 25 | 33 | 25 | 8 |
| Grants, Benefits & Client Services | 0.38 | 0.38 | (0) | |
| Interagency Reimbursements | (0) | (0) | 0.24 | |
| Total Objects of Expenditures | 3,939 | 6,407 | 3,939 | 2,468 |
Source of Funds |
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| General Fund State | 3,900 | 6,201 | 3,900 | 2,301 |
| Other Funds Non-Appropriated | 39 | 206 | 39 | 167 |
| Total Source of Funds | 3,939 | 6,407 | 3,939 | 2,468 |
