General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 65-0001 SECTION 65 PAGE 0382
STATE ETHICS COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 57,549 57,549
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 226,934 213,326 226,934 213,326 226,934 213,326 226,934 213,326
6 (8.00) (8.00) (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 24,019 24,019
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICE 3,687 3,687 3,687 3,687 3,687 3,687 3,687 3,687
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 288,170 274,562 312,189 298,581 312,189 298,581 312,189 298,581
12 (9.00) (9.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
13 OTHER OPERATING EXPENSES 134,154 101,028 143,124 109,998 143,124 109,998 143,124 109,998
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15 TOTAL ADMINISTRATION 422,324 375,590 455,313 408,579 455,313 408,579 455,313 408,579
16 (9.00) (9.00) (10.00) (10.00) (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 72,567 69,301
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21 TOTAL FRINGE BENEFITS 68,964 65,698 72,567 69,301 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 72,567 69,301
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25 TOTAL STATE ETHICS COMMISSION 491,288 441,288 527,880 477,880 527,880 477,880 527,880 477,880
26
27 TOTAL AUTHORIZED FTE POSITIONS (9.00) (9.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
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