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     SEC.  65-0001                                              SECTION  65                                                 PAGE 0319
                                                          STATE ETHICS COMMISSION
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   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               235,939     235,939     199,148     199,148     199,148     199,148
   6                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
   7   OTHER PERSONAL SERVICES              3,187       3,187       3,187       3,187       3,187       3,187
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              301,401     301,401     264,610     264,610     264,610     264,610
   9                                      (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
  10  OTHER OPERATING EXPENSES            100,000                 100,000                 100,000
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 401,401     301,401     364,610     264,610     364,610     264,610
  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              88,375      88,375      88,375      88,375      88,375      88,375
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS                88,375      88,375      88,375      88,375      88,375      88,375
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS               88,375      88,375      88,375      88,375      88,375      88,375
  21                                 ================================================================================================
  22 STATE ETHICS COMMISSION
  23
  24 TOTAL FUNDS AVAILABLE                489,776     389,776     452,985     352,985     452,985     352,985
  25 TOTAL AUTHORIZED FTE POSITIONS       (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
  26                                 ================================================================================================