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 |
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Total Full Time Equivalent Staff Years | 33 | 38 | 32 | 5 |
Statewide Totals | 33 | 38 | 32 | 5 |
Programs |
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Public Disclosure Act | 5,760 | 7,284 | 2,573 | 4,711 |
Total Programs | 5,760 | 7,284 | 2,573 | 4,711 |
Objects of Expenditures |
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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 |
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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 |