Statute Law 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
| Statute Law 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 | 43 | 47 | 41 | 6 |
| Statewide Totals | 43 | 47 | 41 | 6 |
Programs |
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| Modification and Revision of Laws | 5,702 | 7,085 | 2,344 | 4,741 |
| Total Programs | 5,702 | 7,085 | 2,344 | 4,741 |
Objects of Expenditures |
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| Salaries and Wages | 3,990 | 4,777 | 1,627 | 3,150 |
| Employee Benefits | 1,233 | 1,492 | 506 | 986 |
| Goods and Other Services | 422 | 755 | 179 | 576 |
| Travel | 32 | 60 | 25 | 35 |
| Capital Outlays | 25 | 2 | 11 | (10) |
| Grants, Benefits & Client Services | 0.38 | |||
| Interagency Reimbursements | (0) | (3) | 3 | |
| Total Objects of Expenditures | 5,702 | 7,085 | 2,344 | 4,741 |
Source of Funds |
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| General Fund State | 5,628 | 6,863 | 2,323 | 4,540 |
| Other Funds Non-Appropriated | 73 | 222 | 21 | 201 |
| Total Source of Funds | 5,702 | 7,085 | 2,344 | 4,741 |
