050 - Commission on Judicial Conduct
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
130 Underexpenditure
4.1% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 3,188 | 3,057 | 130 | 4.1% |
| Totals | 3,188 | 3,057 | 130 | 4.1% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 9 | 9 | 0.80 | 8.6% |
| Totals | 9 | 9 | 0.80 | 8.6% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 3,147 | 3,057 | 89 | 2.8% |
| Other Funds Non-Appropriated | 41 | 41 | 100.0% | |
| Totals | 3,188 | 3,057 | 130 | 4.1% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 3 | 3 | ||
| Other Funds State | ||||
| Totals | 3 | 3 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 3 | 3 | ||
| Industrial Insurance Premium Refund Account | ||||
| Totals | 3 | 3 | 0 |
