050 - Commission on Judicial Conduct
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
233 Underexpenditure
6.2% 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 | 3,748 | 3,515 | 233 | 6.2% |
| Totals | 3,748 | 3,515 | 233 | 6.2% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 9 | 9 | 0.70 | 7.5% |
| Totals | 9 | 9 | 0.70 | 7.5% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 3,707 | 3,502 | 205 | 5.5% |
| Other Funds Non-Appropriated | 41 | 13 | 28 | 67.9% |
| Totals | 3,748 | 3,515 | 233 | 6.2% |
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 |
