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Statute Law 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
| Statute Law Committee | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 42 | 47 | 42 | 4 |
| Statewide Totals | 42 | 47 | 42 | 4 |
| Programs | ||||
| Modification and Revision of Laws | 5,772 | 6,432 | 5,772 | 660 |
| Total Programs | 5,772 | 6,432 | 5,772 | 660 |
| Objects of Expenditures | ||||
| Salaries and Wages | 4,203 | 4,302 | 4,203 | 99 |
| Employee Benefits | 1,195 | 1,297 | 1,195 | 102 |
| Goods and Other Services | 292 | 798 | 292 | 507 |
| Travel | 27 | 35 | 27 | 8 |
| Capital Outlays | 55 | 55 | (55) | |
| Grants, Benefits & Client Services | 0 | 0 | (0) | |
| Interagency Reimbursements | (0) | (0) | 0 | |
| Total Objects of Expenditures | 5,772 | 6,432 | 5,772 | 660 |
| Source of Funds | ||||
| General Fund State | 5,707 | 6,226 | 5,707 | 519 |
| Other Funds Non-Appropriated | 65 | 206 | 65 | 141 |
| Total Source of Funds | 5,772 | 6,432 | 5,772 | 660 |