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Budget
The Judicial Discipline and Disability Commission was appropriated $559,736.00 for fiscal year 2006 (July 1, 2005 through June 30, 2006). Of the $559,736.00 appropriated for fiscal year 2006, $94,877.55 was unused and returned to the state. The appropriation for fiscal year 2007 (July 1, 2006 through June 30, 2007) is $569,508.00. In order to better reflect the actual expenses for the Commission in the calendar year 2006, the following display is presented.
|
| |
| 2006
ANNUAL EXPENDITURES |
|
| REGULAR
SALARIES |
|
|
Staff
Salaries |
$296,289.43 |
|
Extra
Help |
$0.00 |
|
Personnel
Benefits |
$82,853.15 |
| |
|
| MAINTENANCE
& OPERATIONS |
|
| Commission
Members’ Expenses |
$10,437.18 |
| Supplies
& Materials |
$7,163.73 |
| Telephone
Equipment & Charges |
$9,142.03 |
| American
Judicature Society Membership |
$1,500.00 |
| Rental
of Office Equipment |
$4,206.25 |
| Rental
of Office Space |
$37,979.43 |
| Postage |
$2,420.00 |
| Printing
(includes copies) |
$2,828.59 |
| Professional
Association Dues & Memberships |
$3,003.25 |
| Subscriptions
to Periodicals & Book Purchases |
$2,661.73 |
| Miscellaneous
Expenses |
$1,938.48 |
| Job
Announcements & Educational Mail-outs |
$0.00 |
| Investigative
Operating Expenses |
$4,039.83 |
| Legal
Miscellaneous Fees |
$3,999.03 |
| Ethics
Advisory Committee Expenses |
$
0.00 |
|
|
| CONFERENCE
FEES & TRAVEL |
|
| Travel
Expenses & Registration Fees |
$9,197.60 |
|
|
| PROFESSIONAL
FEES & SERVICES |
|
| Contractual
Investigative Fees |
$0.00 |
| Court
Reporting Services |
$3,080.90 |
| Miscellaneous
Professional Services |
$350.00 |
| Subpoena
Service |
$350.00 |
| Witness
Fees & Mileage Reimbursement |
$1,265.43 |
|
|
| CAPITAL
OUTLAY |
|
| Purchase
of Office Equipment |
$
0.00 |
| Purchase
of Office Furniture |
$
0.00 |
|
|
| DATA
PROCESSING |
|
| Data Processing Services |
$6,876.96 |
|
|
| MILEAGE
EXPENSES |
|
| Investigator |
$832.14 |
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