General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 64-0001 SECTION 64 PAGE 0404
STATE ETHICS COMMISSION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 56,421 56,421 56,421 56,421 56,421 56,421 56,421 56,421
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 221,233 207,625 223,007 209,399 223,007 209,399 223,007 209,399
6 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
7 OTHER PERSONAL SERVICE 3,346 3,346 3,757 3,757 3,757 3,757 3,757 3,757
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 281,000 267,392 283,185 269,577 283,185 269,577 283,185 269,577
9 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
10 OTHER OPERATING EXPENSES 136,806 103,680 133,264 100,138 132,264 99,138 133,264 100,138
11 SPECIAL ITEMS
12 AIRCRAFT REPORTS 1,000 1,000
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 1,000 1,000
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15 TOTAL ADMINISTRATION 417,806 371,072 416,449 369,715 416,449 369,715 416,449 369,715
16 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
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18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 67,696 64,430 68,179 64,913 68,179 64,913 68,179 64,913
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 67,696 64,430 68,179 64,913 68,179 64,913 68,179 64,913
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23 TOTAL EMPLOYEE BENEFITS 67,696 64,430 68,179 64,913 68,179 64,913 68,179 64,913
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25 TOTAL STATE ETHICS COMMISSION 485,502 435,502 484,628 434,628 484,628 434,628 484,628 434,628
26
27 TOTAL AUTHORIZED FTE POSITIONS (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
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