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     SEC.  82-0001                                              SECTION  82                                                 PAGE 0309
                                                          STATE ETHICS COMMISSION
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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               344,402     116,354     344,402     116,354     614,402     386,354
   6                                       (9.00)      (6.00)      (9.00)      (6.00)      (9.00)      (9.00)
   7   OTHER PERSONAL SERVICES             18,187       3,187      18,187       3,187      18,187       3,187
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              430,567     187,519     430,567     187,519     700,567     457,519
   9                                      (10.00)      (7.00)     (10.00)      (7.00)     (10.00)     (10.00)
  10  OTHER OPERATING EXPENSES            230,000                 230,000                 255,800      25,800
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 660,567     187,519     660,567     187,519     956,367     483,319
  13                                      (10.00)      (7.00)     (10.00)      (7.00)     (10.00)     (10.00)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS             118,039      73,579     117,184      73,579     118,039      73,579
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS               118,039      73,579     117,184      73,579     118,039      73,579
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS              118,039      73,579     117,184      73,579     118,039      73,579
  21                                 ================================================================================================
  22 STATE ETHICS COMMISSION
  23
  24 TOTAL FUNDS AVAILABLE                778,606     261,098     777,751     261,098   1,074,406     556,898
  25 TOTAL AUTHORIZED FTE POSITIONS       (10.00)      (7.00)     (10.00)      (7.00)     (10.00)     (10.00)
  26                                 ================================================================================================