0321-0001 - Commission on Judicial Conduct


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 411 406 355 376 376
Employee Benefits 10 11 13 15 15
Operating Expenses 139 148 101 121 121
TOTAL 559 566 469 513 513

 

FY2012 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=3%, Operating Expenses=24%