Commission on Judicial Conduct
Last Updated: 04/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through March 2025
| Commission on Judicial Conduct | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 8 | 9 | 9 | 0.18 |
| Statewide Totals | 8 | 9 | 9 | 0.18 |
Programs |
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| Administration | 2,065 | 2,221 | 1,449 | 772 |
| Total Programs | 2,065 | 2,221 | 1,449 | 772 |
Objects of Expenditures |
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| Salaries and Wages | 1,110 | 1,213 | 826 | 387 |
| Employee Benefits | 299 | 341 | 221 | 119 |
| Professional Service Contracts | 172 | 175 | 157 | 18 |
| Goods and Other Services | 380 | 430 | 224 | 206 |
| Travel | 55 | 57 | 20 | 37 |
| Capital Outlays | 50 | 5 | 0.85 | 4 |
| Total Objects of Expenditures | 2,065 | 2,221 | 1,449 | 772 |
Source of Funds |
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| General Fund State | 2,065 | 2,221 | 1,436 | 785 |
| Other Funds Non-Appropriated | 13 | (13) | ||
| Total Source of Funds | 2,065 | 2,221 | 1,449 | 772 |
