H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 107-0001 SECTION 107 PAGE 0320
STATE ETHICS COMMISSION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 346,463 118,415 346,463 118,415 346,463 118,415 346,463 118,415
6 (9.00) (6.00) (9.00) (6.00) (9.00) (6.00) (9.00) (6.00)
7 OTHER PERSONAL SERVICES 18,187 3,187 18,187 3,187 18,187 3,187 18,187 3,187
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 437,386 194,338 437,386 194,338 437,386 194,338 437,386 194,338
9 (10.00) (7.00) (10.00) (7.00) (10.00) (7.00) (10.00) (7.00)
10 OTHER OPERATING EXPENSES 255,800 25,800 255,800 25,800 255,800 25,800 255,800 25,800
11 ================================================================================================
12 TOTAL ADMINISTRATION 693,186 220,138 693,186 220,138 693,186 220,138 693,186 220,138
13 (10.00) (7.00) (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 125,068 80,608 125,068 80,608 125,068 80,608 125,068 80,608
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 125,068 80,608 125,068 80,608 125,068 80,608 125,068 80,608
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 125,068 80,608 125,068 80,608 125,068 80,608 125,068 80,608
21 ================================================================================================
22 STATE ETHICS COMMISSION
23
24 TOTAL FUNDS AVAILABLE 818,254 300,746 818,254 300,746 818,254 300,746 818,254 300,746
25 TOTAL AUTHORIZED FTE POSITIONS (10.00) (7.00) (10.00) (7.00) (10.00) (7.00) (10.00) (7.00)
26 ================================================================================================
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