General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 64-0001 SECTION 64 PAGE 0453
STATE ETHICS COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
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 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) (9.00) (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) (10.00) (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) (10.00) (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) (10.00) (9.00) (9.00) (9.00) (9.00) (9.00)
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