General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 64-0001 SECTION 64 PAGE 0375
STATE ETHICS COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 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)
5 CLASSIFIED POSITIONS 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)
7 OTHER PERSONAL SERVICE 3,757 3,757 3,757 3,757 3,757 3,757
----- ----- ----- ----- ----- -----
8 TOTAL PERSONAL SERVICE 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)
10 OTHER OPERATING EXPENSES 133,264 100,138 133,264 100,138 133,264 100,138
11 ========== ========= ======== ========= ========= =========
12 TOTAL ADMINISTRATION 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)
14 ========== ========= ======== ========= ========= =========
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 66,502 63,236 66,502 63,236 66,502 63,236
------ ------ ------ ------ ------ ------
18 TOTAL FRINGE BENEFITS 66,502 63,236 66,502 63,236 66,502 63,236
19 ========== ========= ======== ========= ========= =========
20 TOTAL EMPLOYEE BENEFITS 66,502 63,236 66,502 63,236 66,502 63,236
21 ========== ========= ======== ========= ========= =========
22 TOTAL STATE ETHICS COMMISSION 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)
25 ========== ========= ======== ========= ========= =========