SEC. 65-0001 SECTION 65 PAGE 0324
STATE ETHICS COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 62,275 62,275 62,275 62,275 62,275 62,275 62,275 62,275
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 265,342 265,342 241,854 241,854 235,939 235,939 235,939 235,939
6 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
7 OTHER PERSONAL SERVICES 3,687 3,687 3,187 3,187 3,187 3,187 3,187 3,187
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 331,304 331,304 307,316 307,316 301,401 301,401 301,401 301,401
9 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
10 OTHER OPERATING EXPENSES 100,116 50,116 100,116 50,116 50,000 50,000
11 ================================================================================================
12 TOTAL ADMINISTRATION 431,420 381,420 407,432 357,432 351,401 301,401 351,401 301,401
13 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 87,875 87,875 88,375 88,375 88,375 88,375 88,375 88,375
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 87,875 87,875 88,375 88,375 88,375 88,375 88,375 88,375
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 87,875 87,875 88,375 88,375 88,375 88,375 88,375 88,375
21 ================================================================================================
22 III. BASE REDUCTION
23 BASE REDUCTION -44,426 -44,426
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS -44,426 -44,426
25 ================================================================================================
26 TOTAL BASE REDUCTION -44,426 -44,426
27 ================================================================================================
28 STATE ETHICS COMMISSION
29
30 TOTAL FUNDS AVAILABLE 519,295 469,295 451,381 401,381 439,776 389,776 439,776 389,776
31 TOTAL AUTHORIZED FTE POSITIONS (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
32 ================================================================================================