050 - Commission on Judicial Conduct
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
363 Underexpenditure
8.4% 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 | 4,328 | 3,965 | 363 | 8.4% |
| Totals | 4,328 | 3,965 | 363 | 8.4% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 9 | 9 | 0.60 | 6.5% |
| Totals | 9 | 9 | 0.60 | 6.5% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 4,257 | 3,941 | 316 | 7.4% |
| Other Funds Non-Appropriated | 71 | 25 | 46 | 65.4% |
| Totals | 4,328 | 3,966 | 362 | 8.4% |
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 |
