0321-0001
0321-0001 Commission on Judicial Conduct
Approved by the Governor
Budget Tracking
FY 2023 Governor
FY 2023 House Final
FY 2023 Senate Final
FY 2023 Conference
FY 2023 Governor's Veto
FY 2023 Legislature's Override
FY 2023 GAA
1,050,966
1,076,865
1,076,974
1,076,974
0
0
1,076,974
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Historical Budget
FY2020 GAA
FY2021 GAA
FY2022 GAA
FY2022 Projected
FY2023 GAA
907,682
999,196
1,016,096
1,016,096
1,076,974
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Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA
Wages & Salaries
583,711
630,274
650,321
623,870
704,507
Employee Benefits
17,693
23,866
27,529
22,357
19,383
Operating Expenses
252,563
243,725
317,596
369,869
353,084
Total
853,967
897,865
995,446
1,016,096
1,076,974
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