0321-0001 - Commission on Judicial Conduct


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 407 415 451 506 513
Employee Benefits 10 15 12 18 18
Operating Expenses 175 167 175 225 225
TOTAL 592 597 638 749 757

 

FY2017 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=2%, Operating Expenses=30%