This is not the official budget document.

Budget Summary FY2016

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Commission on Judicial Conduct
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 440 407 415 459 501
Employee Benefits 11 10 15 14 14
Operating Expenses 138 175 167 165 234
TOTAL 589 592 597 638 749

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=67%, Employee Benefits=2%, Operating Expenses=31%