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Legislative Evaluation and Accountability Program 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

Legislative Evaluation and Accountability Program Committee Fiscal Year 2026 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 12 12 12
Statewide Totals 12 12 12

Programs
Administration 428 3,133 428 2,705
Total Programs 428 3,133 428 2,705

Objects of Expenditures
Salaries and Wages 309 1,784 309 1,476
Employee Benefits 74 479 74 405
Professional Service Contracts 50 50
Goods and Other Services 46 721 46 675
Travel 24 24
Capital Outlays 75 75
Total Objects of Expenditures 428 3,133 428 2,705

Source of Funds
Other Funds State 428 3,133 428 2,705
Total Source of Funds 428 3,133 428 2,705