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 |
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Administration | 106 | 299 | 106 | 193 |
Total Programs | 106 | 299 | 106 | 193 |
Objects of Expenditures |
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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 |
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General Fund State | 106 | 299 | 106 | 193 |
Total Source of Funds | 106 | 299 | 106 | 193 |