This is not the official budget document.

Budget Summary FY2017

Search for line item

Go

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
756,571 756,571 804,387 749,005

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
597,043 649,629 635,926 747,580 749,005

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=66%, Employee Benefits=3%, Operating Expenses=31%