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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 050 - Commission on Judicial Conduct

050 - Commission on Judicial Conduct

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
51 Overexpenditure
12.5% Overexpenditure

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 407 356 51 12.5%
Totals 407 356 51 12.5%

FTE

Program Estimate Actual Variance % Variance
Administration 9 7 2 22.8%
Totals 9 7 2 22.8%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 407 356 51 12.5%
Totals 407 356 51 12.5%