H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the General Assembly
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SEC. 65-0001 SECTION 65 PAGE 0322
STATE ETHICS COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 265,342 265,342 235,939 235,939 235,939 235,939 235,939 235,939
6 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
7 OTHER PERSONAL SERVICES 3,687 3,687 3,187 3,187 3,187 3,187 3,187 3,187
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 331,304 331,304 301,401 301,401 301,401 301,401 301,401 301,401
9 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
10 OTHER OPERATING EXPENSES 100,116 50,116 50,000 50,000 50,000
11 ================================================================================================
12 TOTAL ADMINISTRATION 431,420 381,420 351,401 301,401 351,401 301,401 351,401 301,401
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 87,875 87,875 88,375 88,375 88,375 88,375 88,375 88,375
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 87,875 87,875 88,375 88,375 88,375 88,375 88,375 88,375
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 87,875 87,875 88,375 88,375 88,375 88,375 88,375 88,375
21 ================================================================================================
22 III. BASE REDUCTION
23 ================================================================================================
24 TOTAL BASE REDUCTION
25 ================================================================================================
26 STATE ETHICS COMMISSION
27
28 TOTAL FUNDS AVAILABLE 519,295 469,295 439,776 389,776 439,776 389,776 439,776 389,776
29 TOTAL AUTHORIZED FTE POSITIONS (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
30 ================================================================================================
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Thursday, June 25, 2009 at 10:47 A.M.