General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 65-0001 SECTION 65 PAGE 0382
STATE ETHICS COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 62,275 62,275 62,275 62,275 62,275 62,275 62,275 62,275
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 272,526 258,918 258,918 258,918 258,918 258,918 258,918 258,918
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 338,488 324,880 324,880 324,880 324,880 324,880 324,880 324,880
9 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
10 OTHER OPERATING EXPENSES 143,124 109,998 159,998 109,998 159,998 109,998 159,998 109,998
11 SPECIAL ITEMS:
12 COMPUTER SYSTEM 25,000 25,000
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 25,000 25,000
14 ================================================================================================
15 TOTAL ADMINISTRATION 481,612 434,878 509,878 459,878 484,878 434,878 484,878 434,878
16 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
17 ================================================================================================
18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 82,467 79,201 79,201 79,201 79,201 79,201 79,201 79,201
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 82,467 79,201 79,201 79,201 79,201 79,201 79,201 79,201
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 82,467 79,201 79,201 79,201 79,201 79,201 79,201 79,201
24 ================================================================================================
25 IV. BASE REDUCTION
26 BASE REDUCTION -84,346 -84,346 -26,382 -26,382 -26,382 -26,382
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS -84,346 -84,346 -26,382 -26,382 -26,382 -26,382
28 ================================================================================================
29 TOTAL BASE REDUCTION -84,346 -84,346 -26,382 -26,382 -26,382 -26,382
30 ================================================================================================
31 STATE ETHICS COMMISSION
32
33 TOTAL FUNDS AVAILABLE 564,079 514,079 504,733 454,733 537,697 487,697 537,697 487,697
34 TOTAL AUTHORIZED FTE POSITIONS (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
35 ================================================================================================
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