General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 65-0001 SECTION 65 PAGE 0382
STATE ETHICS COMMISSION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
4 (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
6 (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
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 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 OTHER OPERATING EXPENSES 158,166 125,040 143,124 109,998 143,124 109,998
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12 TOTAL ADMINISTRATION 475,163 428,429 460,121 413,387 460,121 413,387
13 (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
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18 TOTAL FRINGE BENEFITS 74,688 71,422 75,891 72,625 75,891 72,625
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20 TOTAL EMPLOYEE BENEFITS 74,688 71,422 75,891 72,625 75,891 72,625
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22 III. NON-RECURRING
23 EQUIPMENT 2,050
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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
29
30 TOTAL AUTHORIZED FTE POSITIONS (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
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