Commission on Judicial Conduct
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Commission on Judicial Conduct | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 8 | 9 | 8 | 2 |
| Statewide Totals | 8 | 9 | 8 | 2 |
Programs |
||||
| Administration | 1,236 | 2,266 | 1,236 | 1,030 |
| Total Programs | 1,236 | 2,266 | 1,236 | 1,030 |
Objects of Expenditures |
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| Salaries and Wages | 709 | 1,193 | 709 | 484 |
| Employee Benefits | 189 | 325 | 189 | 137 |
| Professional Service Contracts | 90 | 175 | 90 | 85 |
| Goods and Other Services | 201 | 480 | 201 | 279 |
| Travel | 33 | 87 | 33 | 55 |
| Capital Outlays | 15 | 5 | 15 | (10) |
| Total Objects of Expenditures | 1,236 | 2,266 | 1,236 | 1,030 |
Source of Funds |
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| General Fund State | 1,192 | 2,225 | 1,192 | 1,033 |
| Other Funds Non-Appropriated | 44 | 41 | 44 | (3) |
| Total Source of Funds | 1,236 | 2,266 | 1,236 | 1,030 |
