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     SEC.  65-0001                                              SECTION  65                                                 PAGE 0352
                                                          STATE ETHICS COMMISSION
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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
   4                                       (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
   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              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  OTHER OPERATING EXPENSES            113,566      63,566     113,566      63,566      99,130      49,130
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 444,870     394,870     444,870     394,870     430,434     380,434
  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              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
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS               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
  25 TOTAL AUTHORIZED FTE POSITIONS       (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
  26                                 ================================================================================================