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     SEC.  65-0001                                              SECTION  65                                           PAGE 0414
                                                          STATE ETHICS COMMISSION
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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                  60,461      60,461      60,461      60,461      60,461      60,461      60,461      60,461
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               264,985     251,377     264,985     251,377     264,985     251,377     264,985     251,377
   6                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
   7   OTHER PERSONAL SERVICE               3,687       3,687       3,687       3,687       3,687       3,687       3,687       3,687
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              329,133     315,525     329,133     315,525     329,133     315,525     329,133     315,525
   9                                      (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
  10  OTHER OPERATING EXPENSES            143,124     109,998     143,124     109,998     143,124     109,998     143,124     109,998
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 472,257     425,523     472,257     425,523     472,257     425,523     472,257     425,523
  13                                      (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS              75,891      72,625      75,891      72,625      75,891      72,625      75,891      72,625
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS                75,891      72,625      75,891      72,625      75,891      72,625      75,891      72,625
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS               75,891      72,625      75,891      72,625      75,891      72,625      75,891      72,625
  21                                 ================================================================================================
  22 III.  NON-RECURRING
  23  OTHER PERSONAL SERVICE               11,454      11,454
  24  CRF-COMPUTER SYSTEMS                 52,000
                                     ________________________________________________________________________________________________
  25 TOTAL NON-RECURRING APPRO.            63,454      11,454
  26                                 ================================================================================================
  27 TOTAL NON-RECURRING                   63,454      11,454
  28                                 ================================================================================================
  29 STATE ETHICS COMMISSION
  30 TOTAL RECURRING BASE                 548,148     498,148     548,148     498,148     548,148     498,148     548,148     498,148
  31
  32 TOTAL FUNDS AVAILABLE                611,602     509,602     548,148     498,148     548,148     498,148     548,148     498,148
  33 TOTAL AUTHORIZED FTE POSITIONS       (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
  34                                 ================================================================================================