House of Representatives

Last Updated: 07/16/2026

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

House of Representatives	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	385	389	385	4
Statewide Totals	385	389	385	4
Programs
Administration	55,240	62,240	55,240	7,000
Total Programs	55,240	62,240	55,240	7,000
Objects of Expenditures
Salaries and Wages	38,877	40,698	38,877	1,821
Employee Benefits	11,112	11,899	11,112	787
Professional Service Contracts	104	176	104	72
Goods and Other Services	3,453	7,284	3,453	3,832
Travel	1,798	2,329	1,798	531
Capital Outlays	109	66	109	(43)
Interagency Reimbursements	(213)	(213)	(213)	(0)
Total Objects of Expenditures	55,240	62,240	55,240	7,000
Source of Funds
General Fund Private/Local	0		0	(0)
General Fund State	55,226	62,240	55,226	7,014
Other Funds Non-Appropriated	14		14	(14)
Total Source of Funds	55,240	62,240	55,240	7,000