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 |
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Total Full Time Equivalent Staff Years | 7 | 9 | 7 | 2 |
Statewide Totals | 7 | 9 | 7 | 2 |
Programs |
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Administration | 732 | 2,266 | 732 | 1,534 |
Total Programs | 732 | 2,266 | 732 | 1,534 |
Objects of Expenditures |
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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 |
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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 |