050 - Commission on Judicial Conduct
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
160 Underexpenditure
32.30% 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 | 494 | 334 | 160 | 32.3% |
| Totals | 494 | 334 | 160 | 32.4% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 17 | 9 | 7.5 | 45.5% |
| Totals | 17 | 9 | 7.5 | 45.5% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 494 | 334 | 160 | 32.4% |
| Totals | 494 | 334 | 160 | 32.4% |