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Office of Legislative Support Services
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 Legislative Support Services | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 40 | 50 | 40 | 10 |
| Statewide Totals | 40 | 50 | 40 | 10 |
| Programs | ||||
| Administration | 6,498 | 6,723 | 6,498 | 225 |
| Total Programs | 6,498 | 6,723 | 6,498 | 225 |
| Objects of Expenditures | ||||
| Salaries and Wages | 4,407 | 4,552 | 4,407 | 145 |
| Employee Benefits | 1,207 | 1,219 | 1,207 | 12 |
| Goods and Other Services | 740 | 903 | 740 | 162 |
| Cost of Goods Sold | ||||
| Travel | 16 | 26 | 16 | 10 |
| Capital Outlays | 221 | 85 | 221 | (136) |
| Interagency Reimbursements | (94) | (62) | (94) | 32 |
| Total Objects of Expenditures | 6,498 | 6,723 | 6,498 | 225 |
| Source of Funds | ||||
| General Fund State | 6,409 | 6,629 | 6,409 | 220 |
| Other Funds Non-Appropriated | 88 | 94 | 88 | 5 |
| Total Source of Funds | 6,498 | 6,723 | 6,498 | 225 |