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Commission on Judicial Conduct

Last Updated: 10/08/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through September 2025

Commission on Judicial Conduct Fiscal Year 2026 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 9 17 9 8
Statewide Totals 9 17 9 8

Programs
Administration 334 2,935 334 2,601
Total Programs 334 2,935 334 2,601

Objects of Expenditures
Salaries and Wages 220 1,508 220 1,287
Employee Benefits 53 401 53 348
Professional Service Contracts 5 250 5 245
Goods and Other Services 48 518 48 470
Travel 6 113 6 107
Capital Outlays 0.71 145 0.71 144
Total Objects of Expenditures 334 2,935 334 2,601

Source of Funds
General Fund State 334 2,935 334 2,601
Total Source of Funds 334 2,935 334 2,601