Public Disclosure Commission
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
| Public Disclosure Commission | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 33 | 37 | 33 | 3 |
| Statewide Totals | 33 | 37 | 33 | 3 |
Programs |
||||
| Public Disclosure Act | 3,776 | 7,192 | 3,776 | 3,416 |
| Total Programs | 3,776 | 7,192 | 3,776 | 3,416 |
Objects of Expenditures |
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| Salaries and Wages | 1,999 | 3,232 | 1,999 | 1,233 |
| Employee Benefits | 648 | 1,062 | 648 | 414 |
| Professional Service Contracts | 189 | 414 | 189 | 225 |
| Goods and Other Services | 927 | 2,375 | 927 | 1,448 |
| Travel | 12 | 50 | 12 | 38 |
| Capital Outlays | 0.94 | 60 | 0.94 | 59 |
| Total Objects of Expenditures | 3,776 | 7,192 | 3,776 | 3,416 |
Source of Funds |
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| General Fund State | 3,471 | 6,105 | 3,471 | 2,634 |
| Other Funds Non-Appropriated | 0.46 | 0.46 | (0) | |
| Other Funds State | 305 | 1,087 | 305 | 782 |
| Total Source of Funds | 3,776 | 7,192 | 3,776 | 3,416 |
