0321-0001 - Commission on Judicial Conduct


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 451 496 517 536 578
Employee Benefits 12 22 16 20 21
Operating Expenses 175 221 215 204 170
TOTAL 638 740 748 761 769

 

FY2019 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=3%, Operating Expenses=22%