H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the Senate
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SEC. 82-0001 SECTION 82 PAGE 0307
STATE ETHICS COMMISSION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 243,703 116,354 344,402 116,354 344,402 116,354
6 (9.00) (6.00) (9.00) (6.00) (9.00) (6.00)
7 OTHER PERSONAL SERVICES 73,886 3,187 18,187 3,187 18,187 3,187
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 385,567 187,519 430,567 187,519 430,567 187,519
9 (10.00) (7.00) (10.00) (7.00) (10.00) (7.00)
10 OTHER OPERATING EXPENSES 150,000 230,000 230,000
11 ================================================================================================
12 TOTAL ADMINISTRATION 535,567 187,519 660,567 187,519 660,567 187,519
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 89,524 70,064 114,524 70,064 114,524 70,064
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 89,524 70,064 114,524 70,064 114,524 70,064
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 89,524 70,064 114,524 70,064 114,524 70,064
21 ================================================================================================
22 STATE ETHICS COMMISSION
23
24 TOTAL FUNDS AVAILABLE 625,091 257,583 775,091 257,583 775,091 257,583
25 TOTAL AUTHORIZED FTE POSITIONS (10.00) (7.00) (10.00) (7.00) (10.00) (7.00)
26 ================================================================================================
This web page was last updated on Wednesday, May 25, 2011 at 4:50 PM