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Operating Budgeted Expenditures

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