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Budget Detail
0321-0001 - Commission on Judicial Conduct
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 756,571 | 756,571 | 804,387 | 749,005 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 597,043 | 649,629 | 635,926 | 747,580 | 749,005 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 407 | 415 | 451 | 504 | 495 |
Employee Benefits | 10 | 15 | 12 | 18 | 19 |
Operating Expenses | 175 | 167 | 175 | 225 | 234 |
TOTAL | 592 | 597 | 638 | 748 | 749 |
FY2017 Spending Category Chart