Commission on Judicial Conduct

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%