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Budget Detail
0321-0001 - Commission on Judicial Conduct
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	768,580	848,768	848,768	848,768

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	635,926	749,005	760,970	760,970	848,768

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	451	496	517	536	565
Employee Benefits	12	22	16	20	21
Operating Expenses	175	221	215	204	263
TOTAL	638	740	748	761	849

FY2019 Spending Category Chart

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

Budget Summary FY2019