Commission on Judicial Conduct

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 415 451 496 516 506
Employee Benefits 15 12 22 15 20
Operating Expenses 167 175 221 217 235
TOTAL 597 638 740 748 761

 

FY2018 Spending Category Chart

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