0321-0001 - Commission on Judicial Conduct


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 340 378 404 399 451
Employee Benefits 8 13 18 12 13
Operating Expenses 126 156 142 153 163
TOTAL 474 546 563 565 627

 

FY2009 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=26%