H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 110-0001 SECTION 110 PAGE 0330
STATE ETHICS COMMISSION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 346,463 118,415 681,263 453,215 681,263 453,215 681,263 453,215
6 (9.00) (6.00) (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 45,000 45,000
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 AUDITOR III 32,250 32,250
11 (1.00) (1.00)
12 OTHER PERSONAL SERVICES 18,187 3,187 18,187 3,187 18,187 3,187 18,187 3,187
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 437,386 194,338 817,186 574,138 817,186 574,138 849,436 606,388
14 (10.00) (7.00) (11.00) (8.00) (11.00) (8.00) (12.00) (9.00)
15 OTHER OPERATING EXPENSES 255,800 25,800 269,300 39,300 269,300 39,300 269,300 39,300
16 ================================================================================================
17 TOTAL ADMINISTRATION 693,186 220,138 1,086,486 613,438 1,086,486 613,438 1,118,736 645,688
18 (10.00) (7.00) (11.00) (8.00) (11.00) (8.00) (12.00) (9.00)
19 ================================================================================================
20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 125,068 80,608 183,130 138,670 183,130 138,670 195,630 151,170
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 125,068 80,608 183,130 138,670 183,130 138,670 195,630 151,170
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 125,068 80,608 183,130 138,670 183,130 138,670 195,630 151,170
26 ================================================================================================
27 STATE ETHICS COMMISSION
28
29 TOTAL FUNDS AVAILABLE 818,254 300,746 1,269,616 752,108 1,269,616 752,108 1,314,366 796,858
30 TOTAL AUTHORIZED FTE POSITIONS (10.00) (7.00) (11.00) (8.00) (11.00) (8.00) (12.00) (9.00)
31 ================================================================================================
This web page was last updated on Monday, April 27, 2015 at 3:16 PM