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Operating Budgeted Expenditures

Operating Budgeted Expenditures
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Joint Legislative Systems 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

Joint Legislative Systems Committee Fiscal Year 2026 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance
Staffing
Total Full Time Equivalent Staff Years 70 76 70 6
Statewide Totals 70 76 70 6
Programs
Joint Legislative Systems Committee 2,525 23,263 2,525 20,738
Total Programs 2,525 23,263 2,525 20,738
Objects of Expenditures
Salaries and Wages 1,634 10,484 1,634 8,850
Employee Benefits 417 2,018 417 1,601
Professional Service Contracts 1,118 1,118
Goods and Other Services 339 7,334 339 6,996
Travel 5 178 5 173
Capital Outlays 132 2,223 132 2,091
Interagency Reimbursements (1) (92) (1) (90)
Total Objects of Expenditures 2,525 23,263 2,525 20,738
Source of Funds
General Fund State 2,525 23,263 2,525 20,738
Total Source of Funds 2,525 23,263 2,525 20,738