Public Disclosure Commission
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
| Public Disclosure Commission | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 33 | 38 | 33 | 5 |
| Statewide Totals | 33 | 38 | 33 | 5 |
Programs |
||||
| Public Disclosure Act | 5,760 | 7,158 | 5,588 | 1,570 |
| Total Programs | 5,760 | 7,158 | 5,588 | 1,570 |
Objects of Expenditures |
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| Salaries and Wages | 2,988 | 3,218 | 2,847 | 371 |
| Employee Benefits | 976 | 1,107 | 912 | 195 |
| Professional Service Contracts | 291 | 292 | 221 | 71 |
| Goods and Other Services | 1,434 | 2,531 | 1,595 | 936 |
| Travel | 21 | 0.79 | 11 | (10) |
| Capital Outlays | 56 | 10 | 2 | 8 |
| Interagency Reimbursements | (6) | |||
| Total Objects of Expenditures | 5,760 | 7,158 | 5,588 | 1,570 |
Source of Funds |
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| General Fund State | 5,486 | 6,099 | 5,016 | 1,083 |
| Other Funds Non-Appropriated | 0.72 | 2 | (2) | |
| Other Funds State | 273 | 1,059 | 570 | 490 |
| Total Source of Funds | 5,760 | 7,158 | 5,588 | 1,570 |
