This is not the official budget document.

Budget Summary FY2013

Budget Detail
0321-0001 - Commission on Judicial Conduct
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
592,597 592,597 592,597 592,597

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
452,657 512,657 575,359 592,597 592,597

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 406 355 434 456 455
Employee Benefits 11 13 17 15 14
Operating Expenses 148 101 107 121 124
TOTAL 566 469 558 593 593

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=21%