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Senate
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
| Senate | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 239 | 282 | 239 | 43 |
| Statewide Totals | 239 | 282 | 239 | 43 |
| Programs | ||||
| Administration | 6,602 | 45,521 | 6,602 | 38,919 |
| Total Programs | 6,602 | 45,521 | 6,602 | 38,919 |
| Objects of Expenditures | ||||
| Salaries and Wages | 4,464 | 29,684 | 4,464 | 25,221 |
| Employee Benefits | 1,254 | 9,375 | 1,254 | 8,121 |
| Professional Service Contracts | 215 | 387 | 215 | 172 |
| Goods and Other Services | 580 | 4,057 | 580 | 3,477 |
| Travel | 85 | 1,753 | 85 | 1,668 |
| Capital Outlays | 5 | 265 | 5 | 260 |
| Total Objects of Expenditures | 6,602 | 45,521 | 6,602 | 38,919 |
| Source of Funds | ||||
| General Fund State | 6,602 | 45,521 | 6,602 | 38,919 |
| Total Source of Funds | 6,602 | 45,521 | 6,602 | 38,919 |