General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 64-0001 SECTION 64 PAGE 0447
STATE ETHICS COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 54,778 54,778 54,778 54,778 54,778 54,778 54,778 54,778
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 215,909 202,301 215,909 202,301 215,909 202,301 215,909 202,301
6 (9.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
7 OTHER PERSONAL SERVICE 3,757 3,757 3,757 3,757 3,757 3,757 3,757 3,757
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8 TOTAL PERSONAL SERVICE 274,444 260,836 274,444 260,836 274,444 260,836 274,444 260,836
9 (10.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
10 OTHER OPERATING EXPENSES 141,270 108,144 133,264 100,138 133,264 100,138 133,264 100,138
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12 TOTAL ADMINISTRATION 415,714 368,980 407,708 360,974 407,708 360,974 407,708 360,974
13 (10.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
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15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 66,502 63,236 66,502 63,236 66,502 63,236 66,502 63,236
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18 TOTAL FRINGE BENEFITS 66,502 63,236 66,502 63,236 66,502 63,236 66,502 63,236
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20 TOTAL EMPLOYEE BENEFITS 66,502 63,236 66,502 63,236 66,502 63,236 66,502 63,236
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22 TOTAL STATE ETHICS COMMISSION 482,216 432,216 474,210 424,210 474,210 424,210 474,210 424,210
23
24 TOTAL AUTHORIZED FTE POSITIONS (10.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
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