| R520 |
Sec. 110-1 |
SECTION 110
STATE ETHICS COMMISSION |
pg. 254 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
I. ADMINISTRATION |
| 2 |
EXECUTIVE DIRECTOR |
72,736 |
72,736 |
83,660 |
83,660 |
83,660 |
83,660 |
| 3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
| 4 |
CLASSIFIED POSITIONS |
917,422 |
689,374 |
906,498 |
678,450 |
906,498 |
678,450 |
| 5 |
|
(14.00) |
(11.00) |
(14.00) |
(11.00) |
(14.00) |
(11.00) |
| 6 |
NEW POSITION PROGRAM |
|
|
76,920 |
76,920 |
76,920 |
76,920 |
| 7 |
ASSISTANT |
|
|
(2.00) |
(2.00) |
(2.00) |
(2.00) |
| 8 |
NEW POSITION INVESTIGATOR V |
|
|
69,289 |
69,289 |
69,289 |
69,289 |
| 9 |
|
|
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
| 10 |
OTHER PERSONAL SERVICES |
18,187 |
3,187 |
18,187 |
3,187 |
18,187 |
3,187 |
| 11 |
OTHER OPERATING EXPENSES |
376,300 |
146,300 |
424,202 |
194,202 |
424,202 |
194,202 |
| 12 |
TOTAL I. ADMINISTRATION |
1,384,645 |
911,597 |
1,578,756 |
1,105,708 |
1,578,756 |
1,105,708 |
| 13 |
|
(15.00) |
(12.00) |
(18.00) |
(15.00) |
(18.00) |
(15.00) |
| 14 |
|
|
|
|
|
|
|
| 15 |
II. EMPLOYEE BENEFITS |
| 16 |
EMPLOYER CONTRIBUTIONS |
268,648 |
224,188 |
366,361 |
321,901 |
366,361 |
321,901 |
| 17 |
TOTAL II. EMPLOYEE BENEFITS |
268,648 |
224,188 |
366,361 |
321,901 |
366,361 |
321,901 |
| 18 |
|
|
|
|
|
|
|
| 19 |
TOTAL STATE ETHICS |
1,653,293 |
1,135,785 |
1,945,117 |
1,427,609 |
1,945,117 |
1,427,609 |
| 20 |
COMMISSION |
(15.00) |
(12.00) |
(18.00) |
(15.00) |
(18.00) |
(15.00) |
| (18.00) |
(15.00) |
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