Commission on Judicial Conduct


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 440 407 415 457 457
Employee Benefits 11 10 15 14 14
Operating Expenses 138 175 167 165 165
TOTAL 589 592 597 636 636

 

FY2016 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=26%