General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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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
4 (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
6 (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
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 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 OTHER OPERATING EXPENSES 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
13 (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
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 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
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
31
32 TOTAL FUNDS AVAILABLE 611,602 509,602 548,148 498,148 548,148 498,148
33 TOTAL AUTHORIZED FTE POSITIONS (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
34 ================================================================================================
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