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Operating Budgeted Expenditures

Operating Budgeted Expenditures
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Commission on Judicial Conduct

Last Updated: 07/16/2026

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

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 10 17 10 7
Statewide Totals 10 17 10 7
Programs
Administration 2,276 2,934 2,276 658
Total Programs 2,276 2,934 2,276 658
Objects of Expenditures
Salaries and Wages 1,429 1,508 1,429 78
Employee Benefits 345 402 345 57
Professional Service Contracts 45 250 45 205
Goods and Other Services 398 516 398 118
Travel 52 113 52 61
Capital Outlays 6 145 6 139
Total Objects of Expenditures 2,276 2,934 2,276 658
Source of Funds
General Fund State 2,276 2,934 2,276 658
Total Source of Funds 2,276 2,934 2,276 658