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
TOTAL EXPENDITURES: 0 0 451 441 453 454
SUMMARY
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 152,309 152,238 198,431 238,389 194,558 237,763
REVERSIONS -1,374 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 44,414 5,271 0 0 0 0
BALANCE FORWARD TO NEW YEAR -5,271 0 0 0 0 0
PHOTOCOPY SERVICE CHARGE 192 0 0 0 0 0
COUNTY REIMBURSEMENTS 405,151 452,987 589,722 536,574 578,699 532,125
PRIOR YEAR REFUNDS 1,906 0 0 0 0 0
TRANSFER FROM INTERIM FINANCE 65,000 0 0 0 0 0
TOTAL RESOURCES: 662,327 610,496 788,153 774,963 773,257 769,888
EXPENDITURES:
PERSONNEL 450,506 468,201 586,012 593,382 585,519 604,374
IN-STATE TRAVEL 14,646 11,923 38,921 38,921 38,921 38,921
OPERATING EXPENSES 114,037 49,930 50,803 51,097 51,476 51,751
EQUIPMENT 0 0 5,914 4,031 0 0
US SUPREME COURT APPEAL 3,500 0 0 0 0 0
COURT REPORTING SERVICES 30,190 24,503 36,000 36,000 36,000 36,000
INVESTIGATIONS/PARALEGAL COSTS 1,194 1,357 1,290 1,290 1,290 1,290
INFORMATION SERVICES 11,249 6,840 15,026 18,920 5,808 9,244
DEPT COST ALLOCATION 20,711 22,564 29,009 25,152 29,065 25,196
PURCHASING ASSESSMENT 223 223 223 203 223 203
STATEWIDE COST ALLOCATION PLAN 16,071 16,071 16,071 2,886 16,071 2,886
AG COST ALLOCATION PLAN 0 8,884 8,884 3,081 8,884 23
TOTAL EXPENDITURES: 662,327 610,496 788,153 774,963 773,257 769,888
PERCENT CHANGE: -7.83% 29.10% 26.94% -1.89% -0.65%
TOTAL POSITIONS: 5.00 5.00 6.00 6.00 6.00 6.00
COMMISSION ON ETHICS ELECTED - 255
COMMISSION ON ETHICS