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Legislative Evaluation and Accountability Program 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
| 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 | 0 |
| Statewide Totals | 12 | 12 | 12 | 0 |
| Programs | ||||
| Administration | 2,533 | 3,133 | 2,533 | 600 |
| Total Programs | 2,533 | 3,133 | 2,533 | 600 |
| Objects of Expenditures | ||||
| Salaries and Wages | 1,829 | 1,784 | 1,829 | (44) |
| Employee Benefits | 428 | 480 | 428 | 51 |
| Professional Service Contracts | 4 | 50 | 4 | 46 |
| Goods and Other Services | 233 | 720 | 233 | 487 |
| Travel | 24 | 24 | ||
| Capital Outlays | 38 | 75 | 38 | 37 |
| Total Objects of Expenditures | 2,533 | 3,133 | 2,533 | 600 |
| Source of Funds | ||||
| Other Funds State | 2,533 | 3,133 | 2,533 | 600 |
| Total Source of Funds | 2,533 | 3,133 | 2,533 | 600 |