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Joint Legislative Audit and Review Committee
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
| Joint Legislative Audit and Review Committee | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 29 | 28 | 29 | (2) |
| Statewide Totals | 29 | 28 | 29 | (2) |
| Programs | ||||
| Administration | 5,888 | 7,094 | 5,888 | 1,206 |
| Total Programs | 5,888 | 7,094 | 5,888 | 1,206 |
| Objects of Expenditures | ||||
| Salaries and Wages | 4,160 | 4,231 | 4,160 | 71 |
| Employee Benefits | 1,017 | 1,185 | 1,017 | 167 |
| Professional Service Contracts | 266 | 605 | 266 | 339 |
| Goods and Other Services | 499 | 784 | 499 | 285 |
| Travel | 14 | 105 | 14 | 91 |
| Capital Outlays | 1 | 185 | 1 | 184 |
| Interagency Reimbursements | (70) | (70) | 70 | |
| Total Objects of Expenditures | 5,888 | 7,094 | 5,888 | 1,206 |
| Source of Funds | ||||
| Other Funds Non-Appropriated | 16 | 16 | (16) | |
| Other Funds State | 5,872 | 7,094 | 5,872 | 1,222 |
| Total Source of Funds | 5,888 | 7,094 | 5,888 | 1,206 |