Commission on Judicial Conduct
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| Commission on Judicial Conduct | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 8 | 9 | 9 | 0.34 |
| Statewide Totals | 8 | 9 | 9 | 0.34 |
Programs |
||||
| Administration | 2,065 | 2,221 | 342 | 1,879 |
| Total Programs | 2,065 | 2,221 | 342 | 1,879 |
Objects of Expenditures |
||||
| Salaries and Wages | 1,110 | 1,213 | 206 | 1,007 |
| Employee Benefits | 299 | 341 | 56 | 285 |
| Professional Service Contracts | 172 | 175 | 21 | 154 |
| Goods and Other Services | 380 | 430 | 54 | 376 |
| Travel | 55 | 57 | 6 | 52 |
| Capital Outlays | 50 | 5 | 5 | |
| Total Objects of Expenditures | 2,065 | 2,221 | 342 | 1,879 |
Source of Funds |
||||
| General Fund State | 2,065 | 2,221 | 342 | 1,879 |
| Other Funds Non-Appropriated | ||||
| Total Source of Funds | 2,065 | 2,221 | 342 | 1,879 |
