Legislative

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through September 2025

Legislative Fiscal Year 2026 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 812 893 812 81
Statewide Totals 812 893 812 81

Agencies
House of Representatives 8,408 61,985 8,408 53,577
Senate 6,602 45,521 6,602 38,919
Joint Transportation Committee 217 2,619 217 2,402
Joint Legislative Audit and Review Committee 966 7,097 966 6,131
Legislative Evaluation and Accountability Program Committee 428 3,133 428 2,705
Office of the State Actuary 661 661 (661)
Office of State Legislative Labor Relations 59 692 59 633
Office of Legislative Support Services 995 6,662 995 5,667
Joint Legislative Systems Committee 2,525 23,263 2,525 20,738
Statute Law Committee 934 6,636 934 5,702
Statewide Agency Totals 21,795 157,608 21,795 135,813

Objects of Expenditures
Salaries And Wages 15,341 96,907 15,341 81,566
Employee Benefits 4,271 27,736 4,271 23,465
Professional Svc Contracts 272 3,810 272 3,538
Goods\Other Services 1,831 22,094 1,831 20,263
Travel 169 4,513 169 4,344
Capital Outlays 141 2,914 141 2,773
Interagency Reimbursements (230) (366) (230) (136)
Total Objects of Expenditures 21,795 157,608 21,795 135,813

Source of Funds
General Fund State 19,540 144,458 19,540 124,918
Other Funds Non-Appropriated 30 301 30 271
Other Funds State 2,225 12,849 2,225 10,624
Total Source of Funds 21,795 157,608 21,795 135,813