Public Disclosure Commission
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| Public Disclosure Commission | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 33 | 38 | 32 | 5 |
| Statewide Totals | 33 | 38 | 32 | 5 |
Programs |
||||
| Public Disclosure Act | 5,760 | 7,284 | 1,014 | 6,270 |
| Total Programs | 5,760 | 7,284 | 1,014 | 6,270 |
Objects of Expenditures |
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| Salaries and Wages | 2,988 | 3,298 | 505 | 2,793 |
| Employee Benefits | 976 | 1,107 | 156 | 950 |
| Professional Service Contracts | 291 | 292 | 64 | 228 |
| Goods and Other Services | 1,434 | 2,558 | 287 | 2,271 |
| Travel | 21 | 20 | 2 | 18 |
| Capital Outlays | 56 | 10 | 10 | |
| Interagency Reimbursements | (6) | |||
| Total Objects of Expenditures | 5,760 | 7,284 | 1,014 | 6,270 |
Source of Funds |
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| General Fund State | 5,486 | 6,186 | 944 | 5,242 |
| Other Funds Non-Appropriated | 0.72 | 0.16 | (0) | |
| Other Funds State | 273 | 1,098 | 69 | 1,029 |
| Total Source of Funds | 5,760 | 7,284 | 1,014 | 6,270 |
