0321-0001
0321-0001 Commission on Judicial Conduct
Approved by the Governor
Budget Tracking
FY 2020 Governor
FY 2020 House Final
FY 2020 Senate Final
FY 2020 Conference
FY 2020 Governor's Veto
FY 2020 Legislature's Override
FY 2020 GAA
876,599
907,682
907,682
907,682
0
0
907,682
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Historical Budget
FY2017 GAA
FY2018 GAA
FY2019 GAA
FY2019 Projected
FY2020 GAA
749,005
760,970
848,768
864,335
907,682
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Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA
Wages & Salaries
496,425
516,513
540,636
574,190
602,989
Employee Benefits
22,330
16,395
16,069
20,973
22,024
Operating Expenses
221,183
214,943
200,706
269,172
282,669
Total
739,938
747,851
757,411
864,335
907,682
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