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Commission on Judicial Conduct

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	404	411	406	347	407
Employee Benefits	18	10	11	6	6
Operating Expenses	142	139	148	100	100
TOTAL	563	559	566	453	513

FY2011 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=1%, Operating Expenses=19%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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