Commission on Judicial Conduct
Last Updated: 07/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 2025
| Commission on Judicial Conduct | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 8 | 9 | 9 | 0.21 |
| Statewide Totals | 8 | 9 | 9 | 0.21 |
Programs |
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| Administration | 2,065 | 2,251 | 1,900 | 351 |
| Total Programs | 2,065 | 2,251 | 1,900 | 351 |
Objects of Expenditures |
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| Salaries and Wages | 1,110 | 1,213 | 1,135 | 78 |
| Employee Benefits | 299 | 341 | 305 | 36 |
| Professional Service Contracts | 172 | 175 | 114 | 61 |
| Goods and Other Services | 380 | 430 | 316 | 114 |
| Travel | 55 | 73 | 25 | 49 |
| Capital Outlays | 50 | 19 | 5 | 14 |
| Total Objects of Expenditures | 2,065 | 2,251 | 1,900 | 351 |
Source of Funds |
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| General Fund State | 2,065 | 2,221 | 1,875 | 346 |
| Other Funds Non-Appropriated | 30 | 25 | 5 | |
| Total Source of Funds | 2,065 | 2,251 | 1,900 | 351 |
