General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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1A SEC. 65-0001 SECTION 65 PAGE 0353
STATE ETHICS COMMISSION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 265,342 265,342 265,342 265,342 265,342 265,342 265,342 265,342
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 331,304 331,304 331,304 331,304 331,304 331,304 331,304 331,304
9 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
10 OTHER OPERATING EXPENSES 113,566 63,566 99,130 49,130 100,116 50,116 100,116 50,116
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12 TOTAL ADMINISTRATION 444,870 394,870 430,434 380,434 431,420 381,420 431,420 381,420
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 86,323 86,323 86,323 86,323 86,323 86,323 86,323 86,323
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 86,323 86,323 86,323 86,323 86,323 86,323 86,323 86,323
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20 TOTAL EMPLOYEE BENEFITS 86,323 86,323 86,323 86,323 86,323 86,323 86,323 86,323
21 ================================================================================================
22 STATE ETHICS COMMISSION
23
24 TOTAL FUNDS AVAILABLE 531,193 481,193 516,757 466,757 517,743 467,743 517,743 467,743
25 TOTAL AUTHORIZED FTE POSITIONS (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
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