Office of Lieutenant Governor
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
Office of Lieutenant Governor | 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 | 6 | 8 | 6 | 2 |
Statewide Totals | 6 | 8 | 6 | 2 |
Programs |
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Administration | 1,455 | 1,658 | 1,316 | 342 |
Total Programs | 1,455 | 1,658 | 1,316 | 342 |
Objects of Expenditures |
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Salaries and Wages | 641 | 798 | 623 | 174 |
Employee Benefits | 174 | 238 | 171 | 67 |
Professional Service Contracts | 157 | 125 | 87 | 38 |
Goods and Other Services | 442 | 445 | 378 | 68 |
Travel | 40 | 46 | 39 | 7 |
Capital Outlays | 2 | 6 | 17 | (11) |
Grants, Benefits & Client Services | ||||
Total Objects of Expenditures | 1,455 | 1,658 | 1,316 | 342 |
Source of Funds |
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General Fund State | 1,453 | 1,658 | 1,315 | 343 |
Other Funds Non-Appropriated | 1 | 0.49 | (0) | |
Total Source of Funds | 1,455 | 1,658 | 1,316 | 342 |