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COMMISSION ON JUDICIAL CONDUCT
BUDGET REQUESTS
Budget Requests to Division of the Budget here 2011-2018 FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 Division of the Budget Appropriations FY 2021-22 The FY 2022 Executive Budget recommends a $6 million All Funds appropriation with a workforce of 40 FTEs. The budget and FTEs remains unchanged from the previous fiscal year. State Operations budget bill (p. 410).........$6,026,000 FY 2022-23 "The FY 2023 Executive Budget recommends a $7.2 million All Funds appropriation with a total workforce of 44 FTEs. This is an $833,000 increase from the previous fiscal year attributed to general salary increases, a staffing increase of two FTEs, a new case management system and increased lease costs." State Operations budget bill (p. 431)..........$7,189,000 FY 2023-24 The FY 2024 Executive Budget recommends a $8.1 million All Funds appropriation with a total workforce of 52 FTEs. This is a $939,000 increase from the previous fiscal year attributed to general salary increases, a staffing increase of six FTEs, and increased equipment and lease costs. State Operations budget bill (p. 446)............$8,128,000 FY 2024-25 The FY 2025 Executive Budget recommends a $8.3 million All Funds appropriation with a total workforce of 52 FTEs. The proposed budget is a $184,000 increase from the previous fiscal year attributed to general salary increases. State Operations budget bill (p. 462)..............$8,312,000 FY 2025-26 The FY 2026 Executive Budget recommends a $9.3 million All Funds appropriation with a total workforce of 56 FTEs, an increase of $430,000 from the previous fiscal year for additional personal service costs. State Operations budget bill (p. 471)..........$9,330,000 FY 2026-27 "The FY 2027 Executive Budget recommends a $9.3 million All Funds appropriation with a total workforce of 56 FTEs, unchanged from the previous fiscal year." State Operations budget bill (p. 482) ..............$9,330,000 Budget Requests to the Legislature 2010 2011 2012 2013 2014 2015 2016 & here 2017 ------------------------------------ |
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