Office of Lieutenant Governor
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 Lieutenant Governor | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 6 | 6 | 6 | |
| Statewide Totals | 6 | 6 | 6 | |
Programs |
||||
| Administration | 222 | 1,357 | 222 | 1,135 |
| Total Programs | 222 | 1,357 | 222 | 1,135 |
Objects of Expenditures |
||||
| Salaries and Wages | 119 | 715 | 119 | 597 |
| Employee Benefits | 31 | 184 | 31 | 153 |
| Goods and Other Services | 69 | 412 | 69 | 343 |
| Travel | 3 | 46 | 3 | 43 |
| Total Objects of Expenditures | 222 | 1,357 | 222 | 1,135 |
Source of Funds |
||||
| General Fund State | 222 | 1,356 | 222 | 1,134 |
| Other Funds Non-Appropriated | 0.74 | 0.74 | ||
| Total Source of Funds | 222 | 1,357 | 222 | 1,135 |
