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Operating Budgeted Expenditures

Operating Budgeted Expenditures
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Office of State Legislative Labor Relations

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

Office of State Legislative Labor Relations Fiscal Year 2026 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance
Staffing
Total Full Time Equivalent Staff Years 2 5 2 3
Statewide Totals 2 5 2 3
Programs
Unspecified 59 692 59 633
Total Programs 59 692 59 633
Objects of Expenditures
Salaries and Wages 45 420 45 375
Employee Benefits 11 108 11 97
Professional Service Contracts 20 20
Goods and Other Services 3 111 3 109
Travel 22 22
Capital Outlays 10 10
Total Objects of Expenditures 59 692 59 633
Source of Funds
General Fund State 59 692 59 633
Total Source of Funds 59 692 59 633