Commission on Judicial Conduct

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 411 406 355 376 439
Employee Benefits 10 11 13 15 15
Operating Expenses 139 148 101 121 121
TOTAL 559 566 469 513 575

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=3%, Operating Expenses=21%