This is not the official budget document.

Budget Summary FY2015

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0321-0001 - Commission on Judicial Conduct
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
608,984 621,955 649,629 649,629

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
575,359 592,597 597,043 597,043 649,629

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 434 440 407 425 457
Employee Benefits 17 11 10 12 14
Operating Expenses 107 138 175 160 179
TOTAL 558 589 592 597 650

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=2%, Operating Expenses=28%