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     SEC. 110-0001                                              SECTION 110                                                 PAGE 0321
                                                          STATE ETHICS COMMISSION
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              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      72,736      72,736
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               346,463     118,415     681,263     453,215     681,263     453,215
   6                                       (9.00)      (6.00)      (9.00)      (6.00)      (9.00)      (6.00)
   7  NEW POSITIONS
   8    INVESTIGATOR III                                           45,000      45,000      45,000      45,000
   9                                                               (1.00)      (1.00)      (1.00)      (1.00)
  10   OTHER PERSONAL SERVICES             18,187       3,187      18,187       3,187      18,187       3,187
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE              437,386     194,338     817,186     574,138     817,186     574,138
  12                                      (10.00)      (7.00)     (11.00)      (8.00)     (11.00)      (8.00)
  13  OTHER OPERATING EXPENSES            255,800      25,800     269,300      39,300     269,300      39,300
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION                 693,186     220,138   1,086,486     613,438   1,086,486     613,438
  16                                      (10.00)      (7.00)     (11.00)      (8.00)     (11.00)      (8.00)
  17                                 ================================================================================================
  18 II. EMPLOYEE BENEFITS
  19  C. STATE EMPLOYER CONTRIBUTIONS
  20   EMPLOYER CONTRIBUTIONS             125,068      80,608     183,130     138,670     183,130     138,670
                                     ________________________________________________________________________________________________
  21  TOTAL FRINGE BENEFITS               125,068      80,608     183,130     138,670     183,130     138,670
  22                                 ================================================================================================
  23 TOTAL EMPLOYEE BENEFITS              125,068      80,608     183,130     138,670     183,130     138,670
  24                                 ================================================================================================
  25 STATE ETHICS COMMISSION
  26
  27 TOTAL FUNDS AVAILABLE                818,254     300,746   1,269,616     752,108   1,269,616     752,108
  28 TOTAL AUTHORIZED FTE POSITIONS       (10.00)      (7.00)     (11.00)      (8.00)     (11.00)      (8.00)
  29                                 ================================================================================================