0321-0001
0321-0001 Commission on Judicial Conduct
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
1,223,014
1,223,014
1,223,014
1,223,014
0
0
1,223,014
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
1,135,462
1,153,309
1,187,392
1,287,392
1,223,014
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
705,022
734,337
774,354
831,172
855,943
Employee Benefits
19,964
18,359
19,880
21,176
21,695
Operating Expenses
272,708
296,524
349,969
435,044
345,376
Total
997,694
1,049,220
1,144,203
1,287,392
1,223,014
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