H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the Senate
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SEC. 82-0001 SECTION 82 PAGE 0309 STATE ETHICS COMMISSION ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED HOUSE BILL SENATE 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 67,978 67,978 67,978 67,978 67,978 67,978 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 344,402 116,354 344,402 116,354 614,402 386,354 6 (9.00) (6.00) (9.00) (6.00) (9.00) (9.00) 7 OTHER PERSONAL SERVICES 18,187 3,187 18,187 3,187 18,187 3,187 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 430,567 187,519 430,567 187,519 700,567 457,519 9 (10.00) (7.00) (10.00) (7.00) (10.00) (10.00) 10 OTHER OPERATING EXPENSES 230,000 230,000 255,800 25,800 11 ================================================================================================ 12 TOTAL ADMINISTRATION 660,567 187,519 660,567 187,519 956,367 483,319 13 (10.00) (7.00) (10.00) (7.00) (10.00) (10.00) 14 ================================================================================================ 15 II. EMPLOYEE BENEFITS 16 C. STATE EMPLOYER CONTRIBUTIONS 17 EMPLOYER CONTRIBUTIONS 118,039 73,579 117,184 73,579 118,039 73,579 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 118,039 73,579 117,184 73,579 118,039 73,579 19 ================================================================================================ 20 TOTAL EMPLOYEE BENEFITS 118,039 73,579 117,184 73,579 118,039 73,579 21 ================================================================================================ 22 STATE ETHICS COMMISSION 23 24 TOTAL FUNDS AVAILABLE 778,606 261,098 777,751 261,098 1,074,406 556,898 25 TOTAL AUTHORIZED FTE POSITIONS (10.00) (7.00) (10.00) (7.00) (10.00) (10.00) 26 ================================================================================================This web page was last updated on Friday, May 25, 2012 at 11:28 AM