Public Disclosure Commission
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
Public Disclosure Commission | 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 | 33 | 37 | 33 | 4 |
Statewide Totals | 33 | 37 | 33 | 4 |
Programs |
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Public Disclosure Act | 2,344 | 7,192 | 2,344 | 4,848 |
Total Programs | 2,344 | 7,192 | 2,344 | 4,848 |
Objects of Expenditures |
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Salaries and Wages | 1,250 | 3,232 | 1,250 | 1,982 |
Employee Benefits | 403 | 1,062 | 403 | 659 |
Professional Service Contracts | 95 | 414 | 95 | 318 |
Goods and Other Services | 592 | 2,375 | 592 | 1,783 |
Travel | 4 | 50 | 4 | 46 |
Capital Outlays | 0.22 | 60 | 0.22 | 60 |
Total Objects of Expenditures | 2,344 | 7,192 | 2,344 | 4,848 |
Source of Funds |
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General Fund State | 2,156 | 6,105 | 2,156 | 3,949 |
Other Funds Non-Appropriated | 0.25 | 0.25 | (0) | |
Other Funds State | 187 | 1,087 | 187 | 900 |
Total Source of Funds | 2,344 | 7,192 | 2,344 | 4,848 |