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Operating Budgeted Expenditures

Citizens' Commission on Salaries for Elected Officials

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

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 276 278 276 2
Total Programs 276 278 276 2
Objects of Expenditures
Salaries and Wages 143 142 143 (2)
Employee Benefits 51 52 51 1
Goods and Other Services 82 82 82 (0)
Travel 0 0 0 0
Capital Outlays 2 2
Total Objects of Expenditures 276 278 276 2
Source of Funds
General Fund State 276 278 276 2
Total Source of Funds 276 278 276 2