H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the Senate
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SEC. 82-0001 SECTION 82 PAGE 0309
STATE ETHICS COMMISSION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 266,916 211,524 243,703 116,354 243,703 116,354
6 (9.00) (6.00) (9.00) (6.00) (9.00) (6.00)
7 OTHER PERSONAL SERVICES 73,886 3,187 73,886 3,187 73,886 3,187
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 408,780 282,689 385,567 187,519 385,567 187,519
9 (10.00) (7.00) (10.00) (7.00) (10.00) (7.00)
10 OTHER OPERATING EXPENSES 135,000 150,000 150,000
11 ================================================================================================
12 TOTAL ADMINISTRATION 543,780 282,689 535,567 187,519 535,567 187,519
13 (10.00) (7.00) (10.00) (7.00) (10.00) (7.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 115,702 100,702 86,896 67,436 86,896 67,436
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 115,702 100,702 86,896 67,436 86,896 67,436
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 115,702 100,702 86,896 67,436 86,896 67,436
21 ================================================================================================
22 STATE ETHICS COMMISSION
23
24 TOTAL FUNDS AVAILABLE 659,482 383,391 622,463 254,955 622,463 254,955
25 TOTAL AUTHORIZED FTE POSITIONS (10.00) (7.00) (10.00) (7.00) (10.00) (7.00)
26 ================================================================================================
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