Office of Lieutenant Governor
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
| Office of Lieutenant Governor | Fiscal Year 2024 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 |
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| Administration | 805 | 1,619 | 805 | 814 |
| Total Programs | 805 | 1,619 | 805 | 814 |
Objects of Expenditures |
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| Salaries and Wages | 410 | 775 | 410 | 365 |
| Employee Benefits | 116 | 230 | 116 | 115 |
| Professional Service Contracts | 125 | 125 | ||
| Goods and Other Services | 258 | 437 | 258 | 178 |
| Travel | 21 | 46 | 21 | 25 |
| Capital Outlays | 6 | 6 | ||
| Grants, Benefits & Client Services | ||||
| Total Objects of Expenditures | 805 | 1,619 | 805 | 814 |
Source of Funds |
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| General Fund State | 804 | 1,619 | 804 | 815 |
| Other Funds Non-Appropriated | 0.85 | 0.85 | (1) | |
| Total Source of Funds | 805 | 1,619 | 805 | 814 |
