Office of Lieutenant Governor
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| Office of Lieutenant Governor | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 6 | 8 | 6 | 2 |
| Statewide Totals | 6 | 8 | 6 | 2 |
Programs |
||||
| Administration | 1,455 | 1,658 | 231 | 1,427 |
| Total Programs | 1,455 | 1,658 | 231 | 1,427 |
Objects of Expenditures |
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| Salaries and Wages | 641 | 798 | 112 | 685 |
| Employee Benefits | 174 | 238 | 30 | 208 |
| Professional Service Contracts | 157 | 125 | 125 | |
| Goods and Other Services | 442 | 445 | 78 | 367 |
| Travel | 40 | 46 | 11 | 35 |
| Capital Outlays | 2 | 6 | 6 | |
| Grants, Benefits & Client Services | ||||
| Total Objects of Expenditures | 1,455 | 1,658 | 231 | 1,427 |
Source of Funds |
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| General Fund State | 1,453 | 1,658 | 231 | 1,427 |
| Other Funds Non-Appropriated | 1 | |||
| Total Source of Funds | 1,455 | 1,658 | 231 | 1,427 |
