Office of Legislative Support Services
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
| Office of Legislative Support Services | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 37 | 50 | 37 | 13 |
| Statewide Totals | 37 | 50 | 37 | 13 |
Programs |
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| Administration | 995 | 6,662 | 995 | 5,666 |
| Total Programs | 995 | 6,662 | 995 | 5,666 |
Objects of Expenditures |
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| Salaries and Wages | 708 | 4,552 | 708 | 3,844 |
| Employee Benefits | 179 | 1,216 | 179 | 1,037 |
| Goods and Other Services | 111 | 845 | 111 | 734 |
| Travel | 2 | 26 | 2 | 24 |
| Capital Outlays | 4 | 85 | 4 | 81 |
| Interagency Reimbursements | (8) | (62) | (8) | (54) |
| Total Objects of Expenditures | 995 | 6,662 | 995 | 5,666 |
Source of Funds |
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| General Fund State | 978 | 6,568 | 978 | 5,590 |
| Other Funds Non-Appropriated | 17 | 94 | 17 | 76 |
| Total Source of Funds | 995 | 6,662 | 995 | 5,666 |
