H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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SEC. 107-0001 SECTION 107 PAGE 0315
STATE ETHICS COMMISSION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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 72,736 72,736 72,736 72,736
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 346,463 118,415 346,463 267,801
6 (9.00) (6.00) (9.00) (9.00)
7 OTHER PERSONAL SERVICES 18,187 3,187 18,187 13,013
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 437,386 194,338 437,386 353,550
9 (10.00) (7.00) (10.00) (10.00)
10 OTHER OPERATING EXPENSES 255,800 25,800 364,500 176,464
11 ================================================================================================
12 TOTAL ADMINISTRATION 693,186 220,138 801,886 530,014
13 (10.00) (7.00) (10.00) (10.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 122,024 77,564 122,024 106,688
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 122,024 77,564 122,024 106,688
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20 TOTAL EMPLOYEE BENEFITS 122,024 77,564 122,024 106,688
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
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28 TOTAL NON-RECURRING 25,000 25,000
29 ================================================================================================
30 STATE ETHICS COMMISSION
31 TOTAL RECURRING BASE 815,210 297,702 923,910 636,702
32
33 TOTAL FUNDS AVAILABLE 840,210 322,702 923,910 636,702
34 TOTAL AUTHORIZED FTE POSITIONS (10.00) (7.00) (10.00) (10.00)
35 ================================================================================================
This web page was last updated on Wednesday, February 27, 2013 at 11:35 AM