Budget Detail
0321-0001 - Commission on Judicial Conduct

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
610,138 592,597 597,043 597,043

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
512,657 575,359 592,597 592,597 597,043

* GAA is General Appropriation Act.


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%