Legislative

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through December 2024

Legislative	Fiscal Year 2025 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	867	951	808	143
Statewide Totals	867	951	808	143
Agencies
House of Representatives	52,269	62,841	19,938	42,903
Senate	39,070	48,193	15,350	32,843
Joint Transportation Committee	2,598	3,423	1,024	2,399
Joint Legislative Audit and Review Committee	5,735	7,972	2,790	5,182
Legislative Evaluation and Accountability Program Committee	2,364	3,113	1,225	1,888
Office of the State Actuary	3,701	4,318	2,124	2,194
Office of State Legislative Labor Relations	324	776	143	633
Office of Legislative Support Services	5,822	6,794	2,487	4,307
Joint Legislative Systems Committee	20,040	21,248	7,062	14,186
Statute Law Committee	5,702	7,085	2,344	4,741
Statewide Agency Totals	137,625	165,763	54,487	111,276
Objects of Expenditures
Salaries And Wages	85,652	97,158	36,357	60,801
Employee Benefits	26,105	31,040	10,862	20,178
Professional Svc Contracts	4,091	7,042	1,911	5,131
Goods\Other Services	16,939	21,475	4,627	16,848
Cost Of Goods Sold
Travel	3,103	6,404	450	5,954
Capital Outlays	3,746	4,367	1,058	3,309
Grants, Benefits & Client Services	1		1	(1)
Interagency Reimbursements	(2,013)	(1,724)	(779)	(945)
Total Objects of Expenditures	137,624	165,762	54,487	111,275
Source of Funds
General Fund State	122,950	146,660	47,208	99,452
Other Funds Non-Appropriated	162	314	62	252
Other Funds State	14,513	18,789	7,216	11,573
Total Source of Funds	137,625	165,763	54,486	111,277