House of Representatives
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| House of Representatives | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 359 | 389 | 359 | 30 |
| Statewide Totals | 359 | 389 | 359 | 30 |
Programs |
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| Administration | 8,408 | 61,985 | 8,408 | 53,577 |
| Total Programs | 8,408 | 61,985 | 8,408 | 53,577 |
Objects of Expenditures |
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| Salaries and Wages | 6,186 | 40,697 | 6,186 | 34,511 |
| Employee Benefits | 1,827 | 11,825 | 1,827 | 9,998 |
| Professional Service Contracts | 0.29 | 176 | 0.29 | 176 |
| Goods and Other Services | 560 | 7,104 | 560 | 6,544 |
| Travel | 44 | 2,329 | 44 | 2,285 |
| Capital Outlays | 66 | 66 | ||
| Interagency Reimbursements | (209) | (213) | (209) | (4) |
| Total Objects of Expenditures | 8,408 | 61,985 | 8,408 | 53,577 |
Source of Funds |
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| General Fund State | 8,408 | 61,985 | 8,408 | 53,577 |
| Total Source of Funds | 8,408 | 61,985 | 8,408 | 53,577 |
