Joint Legislative Audit and Review Committee
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
| Joint Legislative Audit and Review Committee | 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 | 30 | 28 | 30 | (2) |
| Statewide Totals | 30 | 28 | 30 | (2) |
Programs |
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| Administration | 966 | 7,097 | 966 | 6,131 |
| Total Programs | 966 | 7,097 | 966 | 6,131 |
Objects of Expenditures |
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| Salaries and Wages | 701 | 4,231 | 701 | 3,530 |
| Employee Benefits | 171 | 1,185 | 171 | 1,014 |
| Professional Service Contracts | 605 | 605 | ||
| Goods and Other Services | 88 | 787 | 88 | 699 |
| Travel | 6 | 105 | 6 | 99 |
| Capital Outlays | 185 | 185 | ||
| Total Objects of Expenditures | 966 | 7,097 | 966 | 6,131 |
Source of Funds |
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| Other Funds State | 966 | 7,097 | 966 | 6,131 |
| Total Source of Funds | 966 | 7,097 | 966 | 6,131 |
