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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

Total Full Time Equivalent Staff Years 6 8 6 2
Statewide Totals 6 8 6 2

Programs

Administration 1,455 1,658 1,316 342
Total Programs 1,455 1,658 1,316 342

Objects of Expenditures

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

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