050 - Commission on Judicial Conduct
Last Updated: 08/26/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
337 Underexpenditure
7.5% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 4,514 | 4,177 | 337 | 7.5% |
| Totals | 4,514 | 4,177 | 337 | 7.5% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 9 | 9 | 0.60 | 6.5% |
| Totals | 9 | 9 | 0.60 | 6.5% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 4,443 | 4,147 | 296 | 6.7% |
| Other Funds Non-Appropriated | 71 | 30 | 41 | 58.1% |
| Totals | 4,514 | 4,177 | 337 | 7.5% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 8 | 8 | ||
| Other Funds State | 1 | 1 | ||
| Totals | 9 | 9 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 8 | 8 | ||
| Industrial Insurance Premium Refund Account | 1 | 1 | ||
| Totals | 9 | 9 | 0 |
