Commission on Judicial Conduct
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
Commission on Judicial Conduct | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
---|---|---|---|---|
Staffing |
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Total Full Time Equivalent Staff Years | 8 | 9 | 8 | 2 |
Statewide Totals | 8 | 9 | 8 | 2 |
Programs |
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Administration | 1,236 | 2,266 | 1,236 | 1,030 |
Total Programs | 1,236 | 2,266 | 1,236 | 1,030 |
Objects of Expenditures |
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Salaries and Wages | 709 | 1,193 | 709 | 484 |
Employee Benefits | 189 | 325 | 189 | 137 |
Professional Service Contracts | 90 | 175 | 90 | 85 |
Goods and Other Services | 201 | 480 | 201 | 279 |
Travel | 33 | 87 | 33 | 55 |
Capital Outlays | 15 | 5 | 15 | (10) |
Total Objects of Expenditures | 1,236 | 2,266 | 1,236 | 1,030 |
Source of Funds |
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General Fund State | 1,192 | 2,225 | 1,192 | 1,033 |
Other Funds Non-Appropriated | 44 | 41 | 44 | (3) |
Total Source of Funds | 1,236 | 2,266 | 1,236 | 1,030 |