General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 65-0001 SECTION 65 PAGE 0352
STATE ETHICS COMMISSION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 63,566 113,566 63,566 99,130 49,130 100,116 50,116
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12 TOTAL ADMINISTRATION 444,870 394,870 444,870 394,870 430,434 380,434 431,420 381,420
13 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
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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 531,193 481,193 531,193 481,193 516,757 466,757 517,743 467,743
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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