H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 65-0001 SECTION 65 PAGE 0328
STATE ETHICS COMMISSION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 65,747 65,747 65,747 65,747
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 212,189 212,189 232,189 212,189
6 (9.00) (9.00) (9.00) (8.00)
7 OTHER PERSONAL SERVICES 3,187 3,187 58,699 3,187
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 281,123 281,123 356,635 281,123
9 (10.00) (10.00) (10.00) (9.00)
10 OTHER OPERATING EXPENSES 100,000 250,000 100,000
11 ================================================================================================
12 TOTAL ADMINISTRATION 381,123 281,123 606,635 381,123
13 (10.00) (10.00) (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
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 91,701 91,701 91,701 91,701
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 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
30
31 TOTAL FUNDS AVAILABLE 790,824 372,824 698,336 472,824
32 TOTAL AUTHORIZED FTE POSITIONS (10.00) (10.00) (10.00) (9.00)
33 ================================================================================================
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Tuesday, June 23, 2009 at 11:52 A.M.