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Budget Detail
0321-0001 - Commission on Judicial Conduct
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 608,984 | 621,955 | 649,629 | 649,629 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 575,359 | 592,597 | 597,043 | 597,043 | 649,629 |
* GAA is General Appropriation Act.
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