H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 65-0001 SECTION 65 PAGE 0320
STATE ETHICS COMMISSION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 235,939 235,939 199,148 199,148 199,148 199,148 199,148 199,148
6 (9.00) (9.00) (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 3,187 3,187
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 301,401 301,401 264,610 264,610 264,610 264,610 264,610 264,610
9 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
10 OTHER OPERATING EXPENSES 100,000 100,000 100,000 100,000
11 ================================================================================================
12 TOTAL ADMINISTRATION 401,401 301,401 364,610 264,610 364,610 264,610 364,610 264,610
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 88,375 88,375 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 88,375 88,375
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 88,375 88,375 88,375 88,375 88,375 88,375 88,375 88,375
21 ================================================================================================
22 STATE ETHICS COMMISSION
23
24 TOTAL FUNDS AVAILABLE 489,776 389,776 452,985 352,985 452,985 352,985 452,985 352,985
25 TOTAL AUTHORIZED FTE POSITIONS (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
26 ================================================================================================
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Thursday, June 25, 2009 at 10:36 A.M.