Citizens' Commission on Salaries for Elected Officials
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| Citizens' Commission on Salaries for Elected Officials | 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 | 1 | 2 | 1 | 0.75 |
| Statewide Totals | 1 | 2 | 1 | 0.75 |
Programs |
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| Administration | 281 | 331 | 64 | 267 |
| Total Programs | 281 | 331 | 64 | 267 |
Objects of Expenditures |
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| Salaries and Wages | 136 | 144 | 27 | 117 |
| Employee Benefits | 47 | 53 | 12 | 41 |
| Goods and Other Services | 98 | 102 | 25 | 76 |
| Travel | 0.06 | 30 | 30 | |
| Capital Outlays | 1 | 3 | 3 | |
| Total Objects of Expenditures | 281 | 331 | 64 | 267 |
Source of Funds |
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| General Fund State | 281 | 331 | 64 | 267 |
| Total Source of Funds | 281 | 331 | 64 | 267 |
