H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee
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SEC. 107-0001 SECTION 107 PAGE 0321
STATE ETHICS COMMISSION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 72,736 72,736 72,736 72,736 72,736 72,736 72,736 72,736
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 346,463 118,415 346,463 267,801 346,463 118,415 346,463 118,415
6 (9.00) (6.00) (9.00) (9.00) (9.00) (6.00) (9.00) (6.00)
7 OTHER PERSONAL SERVICES 18,187 3,187 18,187 13,013 18,187 3,187 18,187 3,187
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 437,386 194,338 437,386 353,550 437,386 194,338 437,386 194,338
9 (10.00) (7.00) (10.00) (10.00) (10.00) (7.00) (10.00) (7.00)
10 OTHER OPERATING EXPENSES 255,800 25,800 364,500 176,464 255,800 25,800 255,800 25,800
11 ================================================================================================
12 TOTAL ADMINISTRATION 693,186 220,138 801,886 530,014 693,186 220,138 693,186 220,138
13 (10.00) (7.00) (10.00) (10.00) (10.00) (7.00) (10.00) (7.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 122,024 77,564 122,329 106,993 122,329 77,869 122,329 77,869
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 122,024 77,564 122,329 106,993 122,329 77,869 122,329 77,869
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 122,024 77,564 122,329 106,993 122,329 77,869 122,329 77,869
21 ================================================================================================
22 III. NON-RECURRING
23 APPROPRIATIONS
24 SUPPLEMENTAL INFORMATION IT
25 UPGRADE 25,000 25,000
________________________________________________________________________________________________
26 TOTAL NON-RECURRING APPRO. 25,000 25,000
27 ================================================================================================
28 TOTAL NON-RECURRING 25,000 25,000
29 ================================================================================================
30 STATE ETHICS COMMISSION
31 TOTAL RECURRING BASE 815,210 297,702 924,215 637,007 815,515 298,007 815,515 298,007
32
33 TOTAL FUNDS AVAILABLE 840,210 322,702 924,215 637,007 815,515 298,007 815,515 298,007
34 TOTAL AUTHORIZED FTE POSITIONS (10.00) (7.00) (10.00) (10.00) (10.00) (7.00) (10.00) (7.00)
35 ================================================================================================
This web page was last updated on Wednesday, June 19, 2013 at 5:07 PM