H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means Committee
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SEC. 82-0001 SECTION 82 PAGE 0334
STATE ETHICS COMMISSION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 65,075 65,075 65,075 65,075
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 334,085 314,085 334,085 314,085
6 (9.00) (8.00) (9.00) (8.00)
7 OTHER PERSONAL SERVICES 58,699 3,187 58,699 3,187
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 457,859 382,347 457,859 382,347
9 (10.00) (9.00) (10.00) (9.00)
10 OTHER OPERATING EXPENSES 253,000 118,000 236,898 101,898
11 ================================================================================================
12 TOTAL ADMINISTRATION 710,859 500,347 694,757 484,245
13 (10.00) (9.00) (10.00) (9.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 114,901 99,901 114,901 99,901
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 114,901 99,901 114,901 99,901
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 114,901 99,901 114,901 99,901
21 ================================================================================================
22 STATE ETHICS COMMISSION
23
24 TOTAL FUNDS AVAILABLE 825,760 600,248 809,658 584,146
25 TOTAL AUTHORIZED FTE POSITIONS (10.00) (9.00) (10.00) (9.00)
26 ================================================================================================
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Tuesday, June 23, 2009 at 11:11 A.M.