Legislative

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through March 2024

Legislative	Fiscal Year 2024 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	884	914	884	30
Statewide Totals	884	914	884	30
Agencies
House of Representatives	34,004	59,938	34,004	25,934
Senate	26,294	44,398	26,294	18,104
Joint Transportation Committee	1,866	5,519	1,866	3,653
Joint Legislative Audit and Review Committee	3,698	7,860	3,698	4,162
Legislative Evaluation and Accountability Program Committee	1,578	2,976	1,578	1,398
Office of the State Actuary	2,551	4,193	2,551	1,642
Office of State Legislative Labor Relations	213	600	213	387
Office of Legislative Support Services	3,738	5,944	3,738	2,206
Joint Legislative Systems Committee	9,510	22,113	9,510	12,603
Statute Law Committee	3,939	6,407	3,939	2,468
Statewide Agency Totals	87,391	159,948	87,391	72,557
Objects of Expenditures
Salaries And Wages	57,470	90,280	57,470	32,810
Employee Benefits	17,419	29,048	17,419	11,629
Professional Svc Contracts	2,450	9,501	2,450	7,051
Goods\Other Services	8,191	22,406	8,191	14,215
Travel	2,426	4,552	2,426	2,126
Capital Outlays	620	5,867	620	5,247
Grants, Benefits & Client Services
Interagency Reimbursements	(1,184)	(1,707)	(1,184)	(523)
Total Objects of Expenditures	87,392	159,947	87,392	72,555
Source of Funds
General Fund State	77,533	139,125	77,533	61,592
Other Funds Non-Appropriated	93	298	93	205
Other Funds State	9,766	20,525	9,766	10,759
Total Source of Funds	87,392	159,948	87,392	72,556