H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the Senate
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SEC. 82-0001 SECTION 82 PAGE 0311
STATE ETHICS COMMISSION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 67,978 67,978 67,978 67,978 67,978 67,978
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 334,974 314,974 256,349 200,957 283,046 227,654
6 (9.00) (8.00) (9.00) (8.00) (9.00) (8.00)
7 OTHER PERSONAL SERVICES 58,699 3,187 73,886 3,187 73,886 3,187
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 461,651 386,139 398,213 272,122 424,910 298,819
9 (10.00) (9.00) (10.00) (9.00) (10.00) (9.00)
10 OTHER OPERATING EXPENSES 157,560 22,560 135,000 135,000
11 ================================================================================================
12 TOTAL ADMINISTRATION 619,211 408,699 533,213 272,122 559,910 298,819
13 (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 115,702 100,702 115,702 100,702 115,702 100,702
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 115,702 100,702 115,702 100,702 115,702 100,702
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 115,702 100,702 115,702 100,702 115,702 100,702
21 ================================================================================================
22 STATE ETHICS COMMISSION
23
24 TOTAL FUNDS AVAILABLE 734,913 509,401 648,915 372,824 675,612 399,521
25 TOTAL AUTHORIZED FTE POSITIONS (10.00) (9.00) (10.00) (9.00) (10.00) (9.00)
26 ================================================================================================
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