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Public Disclosure Commission
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
| Public Disclosure Commission | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 34 | 40 | 34 | 5 |
| Statewide Totals | 34 | 40 | 34 | 5 |
| Programs | ||||
| Public Disclosure Act | 6,116 | 6,650 | 6,116 | 534 |
| Total Programs | 6,116 | 6,650 | 6,116 | 534 |
| Objects of Expenditures | ||||
| Salaries and Wages | 3,344 | 3,556 | 3,344 | 212 |
| Employee Benefits | 1,013 | 1,077 | 1,013 | 64 |
| Professional Service Contracts | 122 | 318 | 122 | 196 |
| Goods and Other Services | 1,616 | 1,656 | 1,616 | 40 |
| Travel | 4 | 12 | 4 | 8 |
| Capital Outlays | 17 | 30 | 17 | 13 |
| Total Objects of Expenditures | 6,116 | 6,650 | 6,116 | 534 |
| Source of Funds | ||||
| General Fund State | 4,501 | 4,499 | 4,501 | (2) |
| Other Funds Non-Appropriated | 10 | 28 | 10 | 18 |
| Other Funds State | 1,604 | 2,123 | 1,604 | 519 |
| Total Source of Funds | 6,116 | 6,650 | 6,116 | 534 |