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Citizens' Commission on Salaries for Elected Officials
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
| Citizens' Commission on Salaries for Elected Officials | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 1 | 1 | 1 | 0 |
| Statewide Totals | 1 | 1 | 1 | 0 |
| Programs | ||||
| Administration | 46 | 278 | 46 | 232 |
| Total Programs | 46 | 278 | 46 | 232 |
| Objects of Expenditures | ||||
| Salaries and Wages | 23 | 142 | 23 | 118 |
| Employee Benefits | 8 | 52 | 8 | 43 |
| Goods and Other Services | 14 | 82 | 14 | 68 |
| Travel | 0 | 0 | ||
| Capital Outlays | 2 | 2 | ||
| Total Objects of Expenditures | 46 | 278 | 46 | 232 |
| Source of Funds | ||||
| General Fund State | 46 | 278 | 46 | 232 |
| Total Source of Funds | 46 | 278 | 46 | 232 |