Commission on Judicial Conduct


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 406 355 434 456 448
Employee Benefits 11 13 17 15 24
Operating Expenses 148 101 107 121 121
TOTAL 566 469 558 593 593

 

FY2013 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=4%, Operating Expenses=20%