H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 346,463 118,415 681,263 453,215
6 (9.00) (6.00) (9.00) (6.00)
7 NEW POSITIONS
8 INVESTIGATOR III 45,000 45,000
9 (1.00) (1.00)
10 OTHER PERSONAL SERVICES 18,187 3,187 18,187 3,187
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 437,386 194,338 817,186 574,138
12 (10.00) (7.00) (11.00) (8.00)
13 OTHER OPERATING EXPENSES 255,800 25,800 269,300 39,300
14 ================================================================================================
15 TOTAL ADMINISTRATION 693,186 220,138 1,086,486 613,438
16 (10.00) (7.00) (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
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 125,068 80,608 183,130 138,670
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 125,068 80,608 183,130 138,670
24 ================================================================================================
25 STATE ETHICS COMMISSION
26
27 TOTAL FUNDS AVAILABLE 818,254 300,746 1,269,616 752,108
28 TOTAL AUTHORIZED FTE POSITIONS (10.00) (7.00) (11.00) (8.00)
29 ================================================================================================
This web page was last updated on Thursday, February 26, 2015 at 10:56 AM