Legislative

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

Legislative	Fiscal Year 2025 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	867	951	893	58
Statewide Totals	867	951	893	58
Agencies
House of Representatives	52,269	62,841	34,958	27,883
Senate	39,070	48,193	26,975	21,218
Joint Transportation Committee	2,598	3,423	1,729	1,694
Joint Legislative Audit and Review Committee	5,735	7,972	4,724	3,248
Legislative Evaluation and Accountability Program Committee	2,364	3,113	1,979	1,134
Office of the State Actuary	3,701	4,318	2,845	1,473
Office of State Legislative Labor Relations	324	776	288	488
Office of Legislative Support Services	5,822	6,794	4,155	2,639
Joint Legislative Systems Committee	20,040	21,248	10,813	10,435
Statute Law Committee	5,702	7,085	4,065	3,020
Statewide Agency Totals	137,625	165,763	92,531	73,232
Objects of Expenditures
Salaries And Wages	85,652	97,158	61,605	35,553
Employee Benefits	26,105	31,040	17,911	13,129
Professional Svc Contracts	4,091	7,042	3,064	3,978
Goods\Other Services	16,939	21,475	7,667	13,808
Cost Of Goods Sold
Travel	3,103	6,404	2,632	3,772
Capital Outlays	3,746	4,367	1,677	2,690
Grants, Benefits & Client Services	1		2	(2)
Interagency Reimbursements	(2,013)	(1,724)	(2,026)	302
Total Objects of Expenditures	137,624	165,762	92,532	73,230
Source of Funds
General Fund State	122,950	146,660	81,048	65,612
Other Funds Non-Appropriated	162	314	99	215
Other Funds State	14,513	18,789	11,384	7,405
Total Source of Funds	137,625	165,763	92,531	73,232