Budget Year / Version:
FY 26
RECOMMENDED

Ethics Commission
Ethics Program Compliance Program
Operating Expense Accounts

0.04MTotal
Budget
0.00Total
FTEs

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Ethics Program Compliance Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.04M$0.04M$0.04M$0.04M$0.04M$0.04M$0.04M$0.04M$0.04M$0.04M$0.04MYear202120222023202420252026$0M $0.005M $0.01M $0.015M $0.02M $0.025M $0.03M $0.035M $0.04M $0.045M CE RecommendedCC Approved
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Ethics Program Compliance Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$5,000$10,000$15,000$20,000$25,000$30,000$35,000Other Professional ServicesGeneral Office SuppliesCentral Duplicating - Other PrintingCopyingImagingOffice MachinesCopier LeasesProfessional Memberships IndividualInter-Office MailOther Central Duplicating Services - PrintingInter-Office MailPony ChargeOther Central Dup Svc - Printing
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Ethics Program Compliance Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$33,701$33,701$33,701$33,701$33,701$33,701$33,701$33,701$33,701$33,701$33,701
$3,830$3,830$3,830$3,830$3,830$3,830$3,830$3,830$3,830$3,830$3,830
$554$554$554$554$554$554$554$554$554$554$554
$260$260$260$260$260$260$260$260$260$260$361
$320$320$320$320$320$320$320$320$320$320$320
$200$200$200$200$200$200$200$200$200$200$200
$30$30$30$30$30$30$30$30$30$30$30
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$12$12($636)($636)($601)($601)($563)($563)($541)($541)($485)
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