H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 65-0001 SECTION 65 PAGE 0330
STATE ETHICS COMMISSION
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 65,747 65,747 65,747 65,747 65,747 65,747 65,747 65,747
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 212,189 212,189 232,189 212,189 232,189 212,189 232,189 212,189
6 (9.00) (9.00) (9.00) (8.00) (9.00) (8.00) (9.00) (8.00)
7 OTHER PERSONAL SERVICES 3,187 3,187 58,699 3,187 58,699 3,187 58,699 3,187
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 281,123 281,123 356,635 281,123 356,635 281,123 356,635 281,123
9 (10.00) (10.00) (10.00) (9.00) (10.00) (9.00) (10.00) (9.00)
10 OTHER OPERATING EXPENSES 100,000 250,000 100,000 250,000 100,000 150,000
11 ================================================================================================
12 TOTAL ADMINISTRATION 381,123 281,123 606,635 381,123 606,635 381,123 506,635 281,123
13 (10.00) (10.00) (10.00) (9.00) (10.00) (9.00) (10.00) (9.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 91,701 91,701 91,701 91,701 91,701 91,701 91,701 91,701
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 91,701 91,701 91,701 91,701 91,701 91,701 91,701 91,701
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 91,701 91,701 91,701 91,701 91,701 91,701 91,701 91,701
21 ================================================================================================
22 III. NON-RECURRING_APPROPRIATION
23 ELECTRONIC FILING SYSTEM 318,000
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 318,000
25 ================================================================================================
26 TOTAL NON-RECURRING 318,000
27 ================================================================================================
28 STATE ETHICS COMMISSION
29 TOTAL RECURRING BASE 472,824 372,824 698,336 472,824 698,336 472,824 598,336 372,824
30
31 TOTAL FUNDS AVAILABLE 790,824 372,824 698,336 472,824 698,336 472,824 598,336 372,824
32 TOTAL AUTHORIZED FTE POSITIONS (10.00) (10.00) (10.00) (9.00) (10.00) (9.00) (10.00) (9.00)
33 ================================================================================================
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Tuesday, June 23, 2009 at 11:47 A.M.