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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 | 1 | 145 | 1 | 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 |