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Senate
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
| Senate | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 274 | 282 | 274 | 8 |
| Statewide Totals | 274 | 282 | 274 | 8 |
| Programs | ||||
| Administration | 40,988 | 45,533 | 40,988 | 4,545 |
| Total Programs | 40,988 | 45,533 | 40,988 | 4,545 |
| Objects of Expenditures | ||||
| Salaries and Wages | 28,787 | 29,684 | 28,787 | 897 |
| Employee Benefits | 7,807 | 9,225 | 7,807 | 1,418 |
| Professional Service Contracts | 269 | 387 | 269 | 118 |
| Goods and Other Services | 3,350 | 4,069 | 3,350 | 719 |
| Travel | 1,130 | 1,903 | 1,130 | 773 |
| Capital Outlays | 57 | 265 | 57 | 208 |
| Interagency Reimbursements | (412) | (412) | 412 | |
| Total Objects of Expenditures | 40,988 | 45,533 | 40,988 | 4,545 |
| Source of Funds | ||||
| General Fund State | 40,981 | 45,533 | 40,981 | 4,552 |
| Other Funds Non-Appropriated | 7 | 7 | (7) | |
| Total Source of Funds | 40,988 | 45,533 | 40,988 | 4,545 |