Nevada_Executive_Budget_2013-2015

COMMISSION ON ETHICS
101-1343
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
IN-STATE TRAVEL 0 0 19,919 19,919 19,919 19,919
TOTAL EXPENDITURES: 0 0 19,919 19,919 19,919 19,919
E227 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds court reporting fees for board meetings, panels, subcommittees, and telephonic advisory hearings.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 1,511 1,801 1,511 1,801
COUNTY REIMBURSEMENTS 0 0 4,299 4,009 4,299 4,009
TOTAL RESOURCES: 0 0 5,810 5,810 5,810 5,810
EXPENDITURES:
COURT REPORTING SERVICES 0 0 5,810 5,810 5,810 5,810
TOTAL EXPENDITURES: 0 0 5,810 5,810 5,810 5,810
E250 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request adds one new Associate Counsel position to allow for a separation of duties and improve the Commission's ability to meet it's statutory reporting obligations.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 33,521 39,943 31,481 38,638
COUNTY REIMBURSEMENTS 0 0 95,407 88,907 89,601 86,001
TOTAL RESOURCES: 0 0 128,928 128,850 121,082 124,639
EXPENDITURES:
PERSONNEL 0 0 116,687 118,305 116,129 119,636
IN-STATE TRAVEL 0 0 4,356 4,356 4,356 4,356
OPERATING EXPENSES 0 0 373 392 416 434
EQUIPMENT 0 0 5,914 4,031 0 0
INFORMATION SERVICES 0 0 1,598 1,766 181 213
TOTAL EXPENDITURES: 0 0 128,928 128,850 121,082 124,639
TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00
COMMISSION ON ETHICS ELECTED - 252
COMMISSION ON ETHICS