General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 65-0001 SECTION 65 PAGE 0385
STATE ETHICS COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 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 -11,382 -11,382
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS -84,346 -84,346 -26,382 -26,382 -11,382 -11,382
28 ================================================================================================
29 TOTAL BASE REDUCTION -84,346 -84,346 -26,382 -26,382 -11,382 -11,382
30 ================================================================================================
31 STATE ETHICS COMMISSION
32
33 TOTAL FUNDS AVAILABLE 564,079 514,079 504,733 454,733 537,697 487,697 552,697 502,697
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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