Commission on Judicial Conduct

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%