Legislative

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through June 2025

Legislative	Fiscal Year 2025 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	867	954	924	30
Statewide Totals	867	954	924	30
Agencies
House of Representatives	52,269	58,741	50,168	8,573
Senate	39,070	48,193	37,677	10,516
Joint Transportation Committee	2,598	3,423	2,383	1,040
Joint Legislative Audit and Review Committee	5,735	7,972	6,414	1,558
Legislative Evaluation and Accountability Program Committee	2,364	3,113	2,634	479
Office of the State Actuary	3,701	4,318	3,759	559
Office of State Legislative Labor Relations	324	776	374	402
Office of Legislative Support Services	5,822	6,794	5,882	912
Joint Legislative Systems Committee	20,040	21,248	15,766	5,482
Statute Law Committee	5,702	7,085	5,903	1,182
Statewide Agency Totals	137,625	161,663	130,960	30,703
Objects of Expenditures
Salaries And Wages	85,652	95,908	86,162	9,746
Employee Benefits	26,105	30,415	24,969	5,446
Professional Svc Contracts	4,091	6,917	3,668	3,249
Goods\Other Services	16,939	19,675	11,549	8,126
Cost Of Goods Sold
Travel	3,103	6,179	4,744	1,435
Capital Outlays	3,746	4,292	2,540	1,752
Grants, Benefits & Client Services	1		2	(2)
Interagency Reimbursements	(2,013)	(1,724)	(2,675)	951
Total Objects of Expenditures	137,624	161,662	130,959	30,703
Source of Funds
General Fund State	122,950	142,560	115,503	27,057
Other Funds Non-Appropriated	162	314	156	158
Other Funds State	14,513	18,789	15,302	3,487
Total Source of Funds	137,625	161,663	130,961	30,702