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State Ethics Commission
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0900-0100 | State Ethics Commission For the operation of the state ethics commission |
1,535,370 | 1,553,994 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,170 | 1,167 | 1,315 | 1,432 | 1,432 |
| Pensions & Benefits | 23 | 24 | 31 | 33 | 33 |
| Operating Expenses | 73 | 74 | 100 | 89 | 89 |
| TOTAL | 1,265 | 1,265 | 1,446 | 1,554 | 1,554 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 0900-0100 | State Ethics Commission | 18 | 19 | 21 | 23 | 22 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.