Commission on Judicial Conduct

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%