General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 65-0001 SECTION 65 PAGE 0376
STATE ETHICS COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 57,549 57,549 57,549 57,549 57,549 57,549
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 226,934 213,326 226,934 213,326 226,934 213,326
6 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
7 NEW POSITIONS
8 INVESTIGATOR III 24,019 24,019 24,019 24,019
9 (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICE 3,687 3,687 3,687 3,687 3,687 3,687
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11 TOTAL PERSONAL SERVICE 288,170 274,562 312,189 298,581 312,189 298,581
12 (9.00) (9.00) (10.00) (10.00) (10.00) (10.00)
13 OTHER OPERATING EXPENSES 134,154 101,028 143,124 109,998 143,124 109,998
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15 TOTAL ADMINISTRATION 422,324 375,590 455,313 408,579 455,313 408,579
16 (9.00) (9.00) (10.00) (10.00) (10.00) (10.00)
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18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 68,964 65,698 72,567 69,301 72,567 69,301
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21 TOTAL FRINGE BENEFITS 68,964 65,698 72,567 69,301 72,567 69,301
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23 TOTAL EMPLOYEE BENEFITS 68,964 65,698 72,567 69,301 72,567 69,301
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25 TOTAL STATE ETHICS COMMISSION 491,288 441,288 527,880 477,880 527,880 477,880
26
27 TOTAL AUTHORIZED FTE POSITIONS (9.00) (9.00) (10.00) (10.00) (10.00) (10.00)
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