Citizens' Commission on Salaries for Elected Officials
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
| Citizens' Commission on Salaries for Elected Officials | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 1 | 1 | 1 | 0.18 |
| Statewide Totals | 1 | 1 | 1 | 0.18 |
Programs |
||||
| Administration | 169 | 299 | 169 | 130 |
| Total Programs | 169 | 299 | 169 | 130 |
Objects of Expenditures |
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| Salaries and Wages | 84 | 125 | 84 | 41 |
| Employee Benefits | 32 | 53 | 32 | 20 |
| Goods and Other Services | 53 | 114 | 53 | 61 |
| Travel | 1 | 1 | ||
| Capital Outlays | 7 | 7 | ||
| Total Objects of Expenditures | 169 | 299 | 169 | 130 |
Source of Funds |
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| General Fund State | 169 | 299 | 169 | 130 |
| Total Source of Funds | 169 | 299 | 169 | 130 |
