You are here

Home » Budget » Operating Budgeted Expenditures » Commission on Judicial Conduct

Commission on Judicial Conduct

Last Updated: 01/05/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through December 2023

Commission on Judicial Conduct Fiscal Year 2024 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing

Total Full Time Equivalent Staff Years 7 9 7 2
Statewide Totals 7 9 7 2

Programs

Administration 732 2,266 732 1,534
Total Programs 732 2,266 732 1,534

Objects of Expenditures

Salaries and Wages 416 1,193 416 777
Employee Benefits 110 325 110 215
Professional Service Contracts 46 175 46 129
Goods and Other Services 125 480 125 355
Travel 27 87 27 60
Capital Outlays 8 5 8 (3)
Total Objects of Expenditures 732 2,266 732 1,534

Source of Funds

General Fund State 718 2,225 718 1,507
Other Funds Non-Appropriated 14 41 14 27
Total Source of Funds 732 2,266 732 1,534