Office of State Legislative Labor Relations
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Office of State Legislative Labor Relations | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 2 | 5 | 2 | 3 |
| Statewide Totals | 2 | 5 | 2 | 3 |
Programs |
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| 213 | 600 | 213 | 387 | |
| Total Programs | 213 | 600 | 213 | 387 |
Objects of Expenditures |
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| Salaries and Wages | 162 | 300 | 162 | 138 |
| Employee Benefits | 47 | 84 | 47 | 37 |
| Professional Service Contracts | 20 | 20 | ||
| Goods and Other Services | 3 | 175 | 3 | 172 |
| Travel | 0.63 | 6 | 0.63 | 5 |
| Capital Outlays | 0.36 | 15 | 0.36 | 15 |
| Total Objects of Expenditures | 213 | 600 | 213 | 387 |
Source of Funds |
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| General Fund State | 213 | 600 | 213 | 387 |
| Total Source of Funds | 213 | 600 | 213 | 387 |
