Public Disclosure Commission
Last Updated: 04/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through March 2025
| Public Disclosure Commission | 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 | 33 | 38 | 33 | 4 |
| Statewide Totals | 33 | 38 | 33 | 4 |
Programs |
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| Public Disclosure Act | 5,760 | 7,284 | 4,174 | 3,110 |
| Total Programs | 5,760 | 7,284 | 4,174 | 3,110 |
Objects of Expenditures |
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| Salaries and Wages | 2,988 | 3,298 | 2,090 | 1,208 |
| Employee Benefits | 976 | 1,107 | 662 | 445 |
| Professional Service Contracts | 291 | 292 | 211 | 81 |
| Goods and Other Services | 1,434 | 2,558 | 1,201 | 1,356 |
| Travel | 21 | 20 | 9 | 11 |
| Capital Outlays | 56 | 10 | 2 | 8 |
| Interagency Reimbursements | (6) | |||
| Total Objects of Expenditures | 5,760 | 7,284 | 4,174 | 3,110 |
Source of Funds |
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| General Fund State | 5,486 | 6,186 | 3,750 | 2,436 |
| Other Funds Non-Appropriated | 0.72 | 2 | (2) | |
| Other Funds State | 273 | 1,098 | 422 | 676 |
| Total Source of Funds | 5,760 | 7,284 | 4,174 | 3,110 |
