0321-0001 - Commission on Judicial Conduct


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 434 440 407 425 428
Employee Benefits 17 11 10 12 13
Operating Expenses 107 138 175 160 168
TOTAL 558 589 592 597 609

 

FY2015 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=2%, Operating Expenses=28%