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Operating Budgeted Expenditures

Operating Budgeted Expenditures
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Joint Legislative Systems 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

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 74 76 74 2
Statewide Totals 74 76 74 2
Programs
Joint Legislative Systems Committee 20,994 24,113 20,994 3,119
Total Programs 20,994 24,113 20,994 3,119
Objects of Expenditures
Salaries and Wages 10,293 11,150 10,293 857
Employee Benefits 2,605 2,875 2,605 270
Professional Service Contracts 155 450 155 295
Goods and Other Services 5,968 7,329 5,968 1,361
Travel 52 178 52 126
Capital Outlays 1,993 2,223 1,993 230
Interagency Reimbursements (72) (92) (72) (20)
Total Objects of Expenditures 20,994 24,113 20,994 3,119
Source of Funds
General Fund State 20,225 23,261 20,225 3,036
Other Funds State 769 852 769 83
Total Source of Funds 20,994 24,113 20,994 3,119