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Public Disclosure Commission

Last Updated: 01/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through December 2024

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 32 5
Statewide Totals 33 38 32 5

Programs

Public Disclosure Act 5,760 7,284 2,573 4,711
Total Programs 5,760 7,284 2,573 4,711

Objects of Expenditures

Salaries and Wages 2,988 3,298 1,273 2,025
Employee Benefits 976 1,107 404 702
Professional Service Contracts 291 292 184 108
Goods and Other Services 1,434 2,558 708 1,849
Travel 21 20 5 16
Capital Outlays 56 10 10
Interagency Reimbursements (6)
Total Objects of Expenditures 5,760 7,284 2,573 4,711

Source of Funds

General Fund State 5,486 6,186 2,273 3,913
Other Funds Non-Appropriated 0.72 1 (1)
Other Funds State 273 1,098 299 799
Total Source of Funds 5,760 7,284 2,573 4,711