Public Ethics, Joint Commission on

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type Available
2011-12		 Recommended
2012-13		 Change
General Fund 3,878,000 4,100,000 222,000
Total 3,878,000 4,100,000 222,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Public Ethics
General Fund 3,878,000 4,100,000 222,000
Total 3,878,000 4,100,000 222,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Public Ethics 3,200,000 139,000 3,155,000 139,000
Total 3,200,000 139,000 3,155,000 139,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Public Ethics 0 0 45,000 0
Total 0 0 45,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Supplies and Materials
Amount Change Amount Change
Public Ethics 900,000 83,000 40,000 0
Total 900,000 83,000 40,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Travel Contractual Services
Amount Change Amount Change
Public Ethics 20,000 0 800,000 83,000
Total 20,000 0 800,000 83,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Equipment
Amount Change
Public Ethics 40,000 0
Total 40,000 0

Note: Most recent estimates as of 1/17/2012

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