Category 04 · budget account 1497

Operating

Judicial Discipline spent $165,000 on operating in FY2026 — 69% of a $238,000 budget. That is about $1 in every $8 of Judicial Discipline Commission's spending.

That is 15% more than in FY2025 ($143,000), not adjusted for inflation.

Spent FY2026: $165 thousand$164,912
Budget FY2026: $238 thousandReserves excluded
Share of budget spent: 69%Spent ÷ budget
Change from FY2025: +15.1%FY2025: $143 thousand

12.2% of Judicial Discipline Commission spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by ledger code

26 ledger codes. The largest, Contracts - I, accounts for 56% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - I7069	$92.0 thousand

Fiscal year	Spent	Budget
FY2006	$161 thousand	Not available
FY2007	$208 thousand	Not available
FY2008	$239 thousand	Not available
FY2009	$259 thousand	Not available
FY2010	$197 thousand	$289 thousand
FY2011	$236 thousand	$281 thousand
FY2012	$239 thousand	$240 thousand
FY2013	$258 thousand	$303 thousand
FY2014	$415 thousand	$453 thousand
FY2015	$207 thousand	$240 thousand
FY2016	$157 thousand	$205 thousand
FY2017	$125 thousand	$171 thousand
FY2018	$184 thousand	$184 thousand
FY2019	$225 thousand	$267 thousand
FY2020	$255 thousand	$278 thousand
FY2021	$222 thousand	$273 thousand
FY2022	$93.6 thousand	$272 thousand
FY2023	$151 thousand	$262 thousand
FY2024	$135 thousand	$218 thousand
FY2025	$143 thousand	$247 thousand
FY2026	$165 thousand	$238 thousand
FY2027	See note	$239 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - J7070	$985of $1.1 thousand	$1.1 thousand	87%	0.6%
Agency Owned - Prop. & Cont. Insurance7051	$919No budget	Not available	—	0.6%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $919	$919	—	—
Outside Postage7280	$642of $595	$595	108%	0.4%
Contracts7060	$600of $600	$600	100%	0.4%
Printing and Copying - C7044	$315of $305	$305	103%	0.2%
Professional Services7430	$299of $1.1 thousand	$1.1 thousand	28%	0.2%
Phone, Fax, Communication Line7290	$299of $294	$294	102%	0.2%
Printing and Copying - a7041	$185of $181	$181	102%	0.1%
State Printing Charges7045	None recordedof $160	$160	—	—
Freight Charges7030	$67of $21	$21	319%	0.0%
Employee Bond Insurance7050	None recordedof $23	$23	—	—
Miscellaneous Goods, Materials7630	$11No budget	Not available	—	0.0%
EITS Long Distance Charges7296	None recordedof $7	$7	—	—

Fiscal year	Contracts - I	Non-State Owned Office Rent	Contracts - a	Cell Phone/Pager Charges	Dues and Registrations	Other (21)	Budget
FY2006	—	$16.7 thousand	$19.9 thousand	$454	$2.2 thousand	$112 thousand	—
FY2007	—	$17.3 thousand	$14.6 thousand	$449	$3.6 thousand	$161 thousand	—
FY2008	—	$17.9 thousand

Step	FY2026	FY2027
Governor recommended	$238 thousand	$239 thousand
Legislature approved	$238 thousand	$239 thousand
Current budget	$238 thousand	$239 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes