Legislative

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through July 2025

Legislative Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 867 954 916 38
Statewide Totals 867 954 916 38

Agencies
House of Representatives 52,269 58,741 54,881 3,860
Senate 39,070 45,193 41,217 3,976
Joint Transportation Committee 2,598 3,423 2,806 617
Joint Legislative Audit and Review Committee 5,735 7,972 6,976 996
Legislative Evaluation and Accountability Program Committee 2,364 3,113 2,855 258
Office of the State Actuary 3,701 4,318 4,243 75
Office of State Legislative Labor Relations 324 776 401 375
Office of Legislative Support Services 5,822 6,794 6,489 305
Joint Legislative Systems Committee 20,040 21,248 20,388 860
Statute Law Committee 5,702 7,085 6,428 657
Statewide Agency Totals 137,625 158,663 146,684 11,979

Objects of Expenditures
Salaries And Wages 85,652 95,208 93,652 1,556
Employee Benefits 26,105 29,280 27,264 2,016
Professional Svc Contracts 4,091 6,752 4,464 2,288
Goods\Other Services 16,939 18,875 15,570 3,305
Cost Of Goods Sold
Travel 3,103 6,179 4,860 1,319
Capital Outlays 3,746 4,092 3,803 289
Grants, Benefits & Client Services 1 2 (2)
Interagency Reimbursements (2,013) (1,724) (2,929) 1,205
Total Objects of Expenditures 137,624 158,662 146,686 11,976

Source of Funds
General Fund State 122,950 139,560 129,528 10,032
Other Funds Non-Appropriated 162 314 173 141
Other Funds State 14,513 18,789 16,985 1,804
Total Source of Funds 137,625 158,663 146,686 11,977