Budget Year / Version:
FY 26
RECOMMENDED

Ethics Commission
Ethics Program Compliance Program
Personnel Costs & Operating Expenses

0.37MTotal
Budget
2.00Total
FTEs

ExpensesAppropriationGraph of Total
$327,307drill down
$38,511drill down
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Ethics Program Compliance Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.37M$0.37M$0.38M$0.39M$0.42M$0.37M$0.37M$0.37M$0.38M$0.39M$0.42MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M $0.45M CE RecommendedCC Approved
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Ethics Program Compliance Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000Personnel CostsOperating Expenses
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Ethics Program Compliance Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$328,978$326,359$333,370$333,370$337,462$337,462$352,921$352,921$378,119$378,119$327,307
$38,907$38,907$38,259$38,259$38,294$38,294$38,332$38,332$38,354$38,354$38,511
Showing 1 to 2 of 2 entries