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Joint Legislative Systems Committee

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

Joint Legislative Systems Committee Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 67 74 74 0.14
Statewide Totals 67 74 74 0.14

Programs
Joint Legislative Systems Committee 20,040 21,248 20,388 860
Total Programs 20,040 21,248 20,388 860

Objects of Expenditures
Salaries and Wages 8,263 9,583 9,449 134
Employee Benefits 2,369 2,689 2,650 39
Professional Service Contracts 958 1,350 787 563
Goods and Other Services 5,952 4,942 5,771 (829)
Travel 67 209 50 159
Capital Outlays 2,933 2,932 2,159 773
Interagency Reimbursements (504) (457) (478) 21
Total Objects of Expenditures 20,040 21,248 20,388 860

Source of Funds
General Fund State 19,655 20,862 20,002 860
Other Funds Non-Appropriated (1)
Other Funds State 386 386 386
Total Source of Funds 20,040 21,248 20,388 860