Commission on Judicial Conduct

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%