Legislative

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through September 2025

Legislative	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	812	893	812	81
Statewide Totals	812	893	812	81
Agencies
House of Representatives	8,408	61,985	8,408	53,577
Senate	6,602	45,521	6,602	38,919
Joint Transportation Committee	217	2,619	217	2,402
Joint Legislative Audit and Review Committee	966	7,097	966	6,131
Legislative Evaluation and Accountability Program Committee	428	3,133	428	2,705
Office of the State Actuary	661		661	(661)
Office of State Legislative Labor Relations	59	692	59	633
Office of Legislative Support Services	995	6,662	995	5,667
Joint Legislative Systems Committee	2,525	23,263	2,525	20,738
Statute Law Committee	934	6,636	934	5,702
Statewide Agency Totals	21,795	157,608	21,795	135,813
Objects of Expenditures
Salaries And Wages	15,341	96,907	15,341	81,566
Employee Benefits	4,271	27,736	4,271	23,465
Professional Svc Contracts	272	3,810	272	3,538
Goods\Other Services	1,831	22,094	1,831	20,263
Cost Of Goods Sold
Travel	169	4,513	169	4,344
Capital Outlays	141	2,914	141	2,773
Grants, Benefits & Client Services
Interagency Reimbursements	(230)	(366)	(230)	(136)
Total Objects of Expenditures	21,795	157,608	21,795	135,813
Source of Funds
General Fund State	19,540	144,458	19,540	124,918
Other Funds Non-Appropriated	30	301	30	271
Other Funds State	2,225	12,849	2,225	10,624
Total Source of Funds	21,795	157,608	21,795	135,813