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Nevada_Executive_Budget_2013-2015

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Activity: Enhance Public Trust in the Ethics of Governments<br />

This activity provides advice and education to public officers and employees about the ethics in<br />

government law, so they can build the public's faith and confidence in the impartiality and<br />

integrity of governments.<br />

Performance Measures<br />

1. Average Days from Hearing until Written Opinion Issued<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Actual Projected Projected Projected<br />

Amount: 115 125 125 137<br />

2. Customer Satisfaction<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: New Projected Projected Projected<br />

Percent: 79.71% 79.71% 79.71%<br />

3. Percent of Requests for Opinions that are Advisory, Rather than Third-Party<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Actual Projected Projected Projected<br />

Percent: 65.96% 45.00% 50.00% 49.52%<br />

Resources<br />

Funding FY 2014 FY <strong>2015</strong><br />

General Fund $ 238,389 237,763<br />

FTE 1.86 1.86<br />

Other $ 536,574 532,125<br />

FTE 4.14 4.14<br />

TOTAL $ 774,963 769,888<br />

FTE 6.00 6.00<br />

Objectives FY 2014 FY <strong>2015</strong><br />

Leadership (State Support<br />

Services)<br />

232,489 230,966<br />

Consumer Education<br />

(Business Development and<br />

Services)<br />

232,489 230,966<br />

Customer Service (Business<br />

Development and Services)<br />

309,985 307,955<br />

COMMISSION ON ETHICS ELECTED - 248<br />

COMMISSION ON ETHICS

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