Senate
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
| Senate | 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 | 270 | 308 | 290 | 18 |
| Statewide Totals | 270 | 308 | 290 | 18 |
Programs |
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| Administration | 39,070 | 45,193 | 41,217 | 3,976 |
| Total Programs | 39,070 | 45,193 | 41,217 | 3,976 |
Objects of Expenditures |
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| Salaries and Wages | 25,644 | 28,452 | 28,266 | 187 |
| Employee Benefits | 7,836 | 8,687 | 8,110 | 577 |
| Professional Service Contracts | 304 | 431 | 261 | 170 |
| Goods and Other Services | 4,217 | 4,983 | 3,134 | 1,849 |
| Travel | 906 | 2,070 | 1,622 | 448 |
| Capital Outlays | 183 | 570 | 884 | (314) |
| Interagency Reimbursements | (21) | (1,059) | 1,059 | |
| Total Objects of Expenditures | 39,070 | 45,193 | 41,217 | 3,976 |
Source of Funds |
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| General Fund State | 39,061 | 45,193 | 41,200 | 3,993 |
| Other Funds Non-Appropriated | 9 | 17 | (17) | |
| Total Source of Funds | 39,070 | 45,193 | 41,217 | 3,976 |
