General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 64-0001 SECTION 64 PAGE 0408
STATE ETHICS COMMISSION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 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)
5 CLASSIFIED POSITIONS 221,233 207,625 223,007 209,399 223,007 209,399
6 (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
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 281,000 267,392 283,185 269,577 283,185 269,577
9 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
10 OTHER OPERATING EXPENSES 136,806 103,680 133,264 100,138 133,264 100,138
11 ================================================================================================
12 TOTAL ADMINISTRATION 417,806 371,072 416,449 369,715 416,449 369,715
13 (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 67,696 64,430 68,179 64,913 68,179 64,913
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18 TOTAL FRINGE BENEFITS 67,696 64,430 68,179 64,913 68,179 64,913
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20 TOTAL EMPLOYEE BENEFITS 67,696 64,430 68,179 64,913 68,179 64,913
21 ================================================================================================
22 TOTAL STATE ETHICS COMMISSION 485,502 435,502 484,628 434,628 484,628 434,628
23
24 TOTAL AUTHORIZED FTE POSITIONS (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
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