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Office of State Legislative Labor Relations
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
| 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 | 452 | 698 | 452 | 246 |
| Total Programs | 452 | 698 | 452 | 246 |
| Objects of Expenditures | ||||
| Salaries and Wages | 331 | 420 | 331 | 89 |
| Employee Benefits | 85 | 113 | 85 | 28 |
| Professional Service Contracts | 8 | 20 | 8 | 12 |
| Goods and Other Services | 21 | 112 | 21 | 92 |
| Travel | 3 | 22 | 3 | 19 |
| Capital Outlays | 4 | 10 | 4 | 6 |
| Total Objects of Expenditures | 452 | 698 | 452 | 246 |
| Source of Funds | ||||
| General Fund State | 452 | 698 | 452 | 246 |
| Total Source of Funds | 452 | 698 | 452 | 246 |