General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 65-0001 SECTION 65 PAGE 0389
STATE ETHICS COMMISSION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 59,275 59,275 59,275 59,275 59,275 59,275 59,275 59,275
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 254,035 240,427 254,035 240,427 254,035 240,427 254,035 240,427
6 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
7 OTHER PERSONAL SERVICE 3,687 3,687 3,687 3,687 3,687 3,687 3,687 3,687 ________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 316,997 303,389 316,997 303,389 316,997 303,389 316,997 303,389
9 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
10 OTHER OPERATING EXPENSES 158,166 125,040 143,124 109,998 143,124 109,998 143,124 109,998
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12 TOTAL ADMINISTRATION 475,163 428,429 460,121 413,387 460,121 413,387 460,121 413,387
13 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
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15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 74,688 71,422 75,891 72,625 75,891 72,625 74,688 71,422 ________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 74,688 71,422 75,891 72,625 75,891 72,625 74,688 71,422
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20 TOTAL EMPLOYEE BENEFITS 74,688 71,422 75,891 72,625 75,891 72,625 74,688 71,422
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22 III. NON-RECURRING
23 EQUIPMENT 2,050 ________________________________________________________________________________________________
24 TOTAL NON-RECURRING APPRO. 2,050
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26 TOTAL NON-RECURRING 2,050
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28 TOTAL STATE ETHICS COMMISSION 551,901 499,851 536,012 486,012 536,012 486,012 534,809 484,809
29
30 TOTAL AUTHORIZED FTE POSITIONS (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
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