H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 65-0001 SECTION 65 PAGE 0342
STATE ETHICS COMMISSION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 65,075 65,075 65,075 65,075 65,075 65,075 65,075 65,075
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 242,994 222,994 292,994 272,994 292,994 272,994 322,994 302,994
6 (9.00) (8.00) (9.00) (8.00) (9.00) (8.00) (9.00) (8.00)
7 OTHER PERSONAL SERVICES 58,699 3,187 58,699 3,187 58,699 3,187 58,699 3,187
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 366,768 291,256 416,768 341,256 416,768 341,256 446,768 371,256
9 (10.00) (9.00) (10.00) (9.00) (10.00) (9.00) (10.00) (9.00)
10 OTHER OPERATING EXPENSES 250,000 100,000 253,000 118,000 253,000 118,000 253,000 118,000
11 ================================================================================================
12 TOTAL ADMINISTRATION 616,768 391,256 669,768 459,256 669,768 459,256 699,768 489,256
13 (10.00) (9.00) (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 94,240 94,240 109,240 94,240 109,240 94,240 109,240 94,240
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 94,240 94,240 109,240 94,240 109,240 94,240 109,240 94,240
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 94,240 94,240 109,240 94,240 109,240 94,240 109,240 94,240
21 ================================================================================================
22 STATE ETHICS COMMISSION
23
24 TOTAL FUNDS AVAILABLE 711,008 485,496 779,008 553,496 779,008 553,496 809,008 583,496
25 TOTAL AUTHORIZED FTE POSITIONS (10.00) (9.00) (10.00) (9.00) (10.00) (9.00) (10.00) (9.00)
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Tuesday, June 23, 2009 at 11:26 A.M.