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Citizens' Commission on Salaries for Elected Officials

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

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 0.16
Statewide Totals 1 1 1 0.16

Programs

Administration 106 299 106 193
Total Programs 106 299 106 193

Objects of Expenditures

Salaries and Wages 54 125 54 71
Employee Benefits 20 53 20 32
Goods and Other Services 32 114 32 82
Travel 1 1
Capital Outlays 7 7
Total Objects of Expenditures 106 299 106 193

Source of Funds

General Fund State 106 299 106 193
Total Source of Funds 106 299 106 193