Legislative

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

Legislative	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	882	912	882	30
Statewide Totals	882	912	882	30
Agencies
House of Representatives	55,240	62,240	55,240	7,000
Senate	40,988	45,533	40,988	4,545
Joint Transportation Committee	2,131	2,772	2,131	641
Joint Legislative Audit and Review Committee	5,888	7,094	5,888	1,206
Legislative Evaluation and Accountability Program Committee	2,533	3,133	2,533	600
Office of the State Actuary	3,899	4,425	3,899	526
Office of State Legislative Labor Relations	452	698	452	246
Office of Legislative Support Services	6,498	6,723	6,498	225
Joint Legislative Systems Committee	20,994	24,113	20,994	3,119
Statute Law Committee	5,772	6,432	5,772	660
Statewide Agency Totals	144,395	163,163	144,395	18,768
Objects of Expenditures
Salaries And Wages	96,731	100,728	96,731	3,997
Employee Benefits	26,348	29,276	26,348	2,928
Professional Svc Contracts	2,000	4,089	2,000	2,089
Goods\Other Services	14,952	22,785	14,952	7,833
Cost Of Goods Sold
Travel	3,087	4,688	3,087	1,601
Capital Outlays	2,498	2,926	2,498	428
Grants, Benefits & Client Services
Interagency Reimbursements	(1,223)	(1,330)	(1,223)	(107)
Total Objects of Expenditures	144,393	163,162	144,393	18,769
Source of Funds
General Fund State	129,285	144,991	129,285	15,706
Other Funds Non-Appropriated	191	300	191	109
Other Funds State	14,918	17,872	14,918	2,954
Total Source of Funds	144,394	163,163	144,394	18,769