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Office of Lieutenant Governor
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
| 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 | 0 |
| Statewide Totals | 6 | 6 | 6 | 0 |
| Programs | ||||
| Administration | 1,305 | 1,472 | 1,305 | 167 |
| Total Programs | 1,305 | 1,472 | 1,305 | 167 |
| Objects of Expenditures | ||||
| Salaries and Wages | 689 | 746 | 689 | 57 |
| Employee Benefits | 180 | 184 | 180 | 4 |
| Professional Service Contracts | 0 | 0 | (0) | |
| Goods and Other Services | 405 | 496 | 405 | 91 |
| Travel | 24 | 46 | 24 | 22 |
| Capital Outlays | 7 | 7 | (7) | |
| Total Objects of Expenditures | 1,305 | 1,472 | 1,305 | 167 |
| Source of Funds | ||||
| General Fund State | 1,304 | 1,471 | 1,304 | 167 |
| Other Funds Non-Appropriated | 1 | 1 | 1 | 0 |
| Total Source of Funds | 1,305 | 1,472 | 1,305 | 167 |