Statute Law 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
| Statute Law Committee | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 41 | 47 | 41 | 6 |
| Statewide Totals | 41 | 47 | 41 | 6 |
Programs |
||||
| Modification and Revision of Laws | 934 | 6,636 | 934 | 5,702 |
| Total Programs | 934 | 6,636 | 934 | 5,702 |
Objects of Expenditures |
||||
| Salaries and Wages | 675 | 4,302 | 675 | 3,627 |
| Employee Benefits | 199 | 1,297 | 199 | 1,098 |
| Goods and Other Services | 37 | 1,002 | 37 | 965 |
| Travel | 23 | 35 | 23 | 12 |
| Capital Outlays | 0.20 | 0.20 | (0) | |
| Total Objects of Expenditures | 934 | 6,636 | 934 | 5,702 |
Source of Funds |
||||
| General Fund State | 921 | 6,429 | 921 | 5,508 |
| Other Funds Non-Appropriated | 13 | 207 | 13 | 194 |
| Total Source of Funds | 934 | 6,636 | 934 | 5,702 |
