This is not the official budget document.

Budget Summary FY2012

Budget Detail
0321-0001 - Commission on Judicial Conduct
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
512,657 575,359 575,359 575,359

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
574,398 452,657 512,657 512,657 575,359

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 411 406 355 376 439
Employee Benefits 10 11 13 15 15
Operating Expenses 139 148 101 121 121
TOTAL 559 566 469 513 575

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=3%, Operating Expenses=21%