You are here

Home » Budget » Operating Budgeted Expenditures » Public Disclosure Commission

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

Total Full Time Equivalent Staff Years 33 37 33 4
Statewide Totals 33 37 33 4

Programs

Public Disclosure Act 2,344 7,192 2,344 4,848
Total Programs 2,344 7,192 2,344 4,848

Objects of Expenditures

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

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