This is not the official budget document.

Budget Summary FY2009

Commission on Judicial Conduct
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 340 378 404 411 407 -9
Employee Benefits 8 13 18 10 13 0
Operating Expenses 126 156 142 139 154 0
TOTAL 474 546 563 559 574 -9

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=27%