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Office of Lieutenant Governor
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
| Office of Lieutenant Governor | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 6 | 6 | 6 | |
| Statewide Totals | 6 | 6 | 6 | |
| Programs | ||||
| Administration | 222 | 1,357 | 222 | 1,135 |
| Total Programs | 222 | 1,357 | 222 | 1,135 |
| Objects of Expenditures | ||||
| Salaries and Wages | 119 | 715 | 119 | 597 |
| Employee Benefits | 31 | 184 | 31 | 153 |
| Goods and Other Services | 69 | 412 | 69 | 343 |
| Travel | 3 | 46 | 3 | 43 |
| Total Objects of Expenditures | 222 | 1,357 | 222 | 1,135 |
| Source of Funds | ||||
| General Fund State | 222 | 1,356 | 222 | 1,134 |
| Other Funds Non-Appropriated | 1 | 1 | ||
| Total Source of Funds | 222 | 1,357 | 222 | 1,135 |