Citizens' Commission on Salaries for Elected Officials
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
Citizens' Commission on Salaries for Elected Officials | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
---|---|---|---|---|
Staffing |
||||
Total Full Time Equivalent Staff Years | 1 | 1 | 1 | 0.18 |
Statewide Totals | 1 | 1 | 1 | 0.18 |
Programs |
||||
Administration | 169 | 299 | 169 | 130 |
Total Programs | 169 | 299 | 169 | 130 |
Objects of Expenditures |
||||
Salaries and Wages | 84 | 125 | 84 | 41 |
Employee Benefits | 32 | 53 | 32 | 20 |
Goods and Other Services | 53 | 114 | 53 | 61 |
Travel | 1 | 1 | ||
Capital Outlays | 7 | 7 | ||
Total Objects of Expenditures | 169 | 299 | 169 | 130 |
Source of Funds |
||||
General Fund State | 169 | 299 | 169 | 130 |
Total Source of Funds | 169 | 299 | 169 | 130 |