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Legislative Evaluation and Accountability Program Committee
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
| Legislative Evaluation and Accountability Program Committee | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 12 | 12 | 12 | |
| Statewide Totals | 12 | 12 | 12 | |
| Programs | ||||
| Administration | 428 | 3,133 | 428 | 2,705 |
| Total Programs | 428 | 3,133 | 428 | 2,705 |
| Objects of Expenditures | ||||
| Salaries and Wages | 309 | 1,784 | 309 | 1,476 |
| Employee Benefits | 74 | 479 | 74 | 405 |
| Professional Service Contracts | 50 | 50 | ||
| Goods and Other Services | 46 | 721 | 46 | 675 |
| Travel | 24 | 24 | ||
| Capital Outlays | 75 | 75 | ||
| Total Objects of Expenditures | 428 | 3,133 | 428 | 2,705 |
| Source of Funds | ||||
| Other Funds State | 428 | 3,133 | 428 | 2,705 |
| Total Source of Funds | 428 | 3,133 | 428 | 2,705 |