Public Disclosure Commission

Last Updated: 08/26/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through July 2025

Public Disclosure Commission Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 33 38 33 5
Statewide Totals 33 38 33 5

Programs
Public Disclosure Act 5,760 7,158 6,116 1,042
Total Programs 5,760 7,158 6,116 1,042

Objects of Expenditures
Salaries and Wages 2,988 3,218 3,110 108
Employee Benefits 976 1,107 995 112
Professional Service Contracts 291 292 222 70
Goods and Other Services 1,434 2,531 1,776 755
Travel 21 0.79 11 (11)
Capital Outlays 56 10 2 8
Interagency Reimbursements (6)
Total Objects of Expenditures 5,760 7,158 6,116 1,042

Source of Funds
General Fund State 5,486 6,099 5,500 599
Other Funds Non-Appropriated 0.72 5 (5)
Other Funds State 273 1,059 611 449
Total Source of Funds 5,760 7,158 6,116 1,042