This is not the official budget document.

Budget Summary FY2014

Commission on Judicial Conduct
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 355 434 440 443 442
Employee Benefits 13 17 11 15 16
Operating Expenses 101 107 138 134 140
TOTAL 469 558 589 593 597

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=3%, Operating Expenses=23%