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Public Disclosure Commission
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
| Public Disclosure Commission | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 33 | 40 | 33 | 6 |
| Statewide Totals | 33 | 40 | 33 | 6 |
| Programs | ||||
| Public Disclosure Act | 946 | 6,624 | 946 | 5,678 |
| Total Programs | 946 | 6,624 | 946 | 5,678 |
| Objects of Expenditures | ||||
| Salaries and Wages | 535 | 3,556 | 535 | 3,021 |
| Employee Benefits | 161 | 1,077 | 161 | 916 |
| Professional Service Contracts | 14 | 318 | 14 | 304 |
| Goods and Other Services | 235 | 1,641 | 235 | 1,406 |
| Travel | 1 | 12 | 1 | 11 |
| Capital Outlays | 20 | 20 | ||
| Total Objects of Expenditures | 946 | 6,624 | 946 | 5,678 |
| Source of Funds | ||||
| General Fund State | 672 | 4,501 | 672 | 3,829 |
| Other Funds Non-Appropriated | 1 | 1 | (1) | |
| Other Funds State | 273 | 2,123 | 273 | 1,850 |
| Total Source of Funds | 946 | 6,624 | 946 | 5,678 |