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LSO review finds IT dominance, steady personnel costs and recommends clearer coding and fee reviews

Executive Appropriations Committee · November 18, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

An LSO accountable‑budget review found legislative services’ IT costs make up about two‑thirds of its budget, recommended improved IT object‑coding, a turnover metric to replace a routine onboarding target, and review of printing/fee schedules after a $1 million returned appropriation.

The committee reviewed a Legislative Services Organization (LSO) accountable‑budget analysis that highlighted structure, expenditures and recommended procedural changes.

Mr. Allred presented the LSO review, describing the organizational structure, revenue and expenditure trends and areas for improvement.…

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