Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     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                 195,228      60,228
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 619,211     408,699     533,213     272,122     620,138     359,047
  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     735,840     459,749
  25 TOTAL AUTHORIZED FTE POSITIONS       (10.00)      (9.00)     (10.00)      (9.00)     (10.00)      (9.00)
  26                                 ================================================================================================