House of Representatives
Last Updated: 08/26/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through July 2025
| House of Representatives | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 382 | 403 | 396 | 7 |
| Statewide Totals | 382 | 403 | 396 | 7 |
Programs |
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| Administration | 52,269 | 58,741 | 54,881 | 3,860 |
| Total Programs | 52,269 | 58,741 | 54,881 | 3,860 |
Objects of Expenditures |
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| Salaries and Wages | 34,878 | 37,687 | 37,242 | 446 |
| Employee Benefits | 11,026 | 11,938 | 11,355 | 583 |
| Professional Service Contracts | 138 | 195 | 39 | 156 |
| Goods and Other Services | 4,171 | 5,325 | 3,270 | 2,055 |
| Travel | 1,973 | 3,595 | 3,068 | 527 |
| Capital Outlays | 280 | 205 | 111 | 94 |
| Grants, Benefits & Client Services | 0.72 | (1) | ||
| Interagency Reimbursements | (197) | (204) | (204) | |
| Total Objects of Expenditures | 52,269 | 58,741 | 54,881 | 3,860 |
Source of Funds |
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| General Fund State | 52,263 | 58,741 | 54,878 | 3,863 |
| Other Funds Non-Appropriated | 7 | 3 | (3) | |
| Total Source of Funds | 52,269 | 58,741 | 54,881 | 3,860 |
