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

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=92%, Pensions & Benefits=2%, Operating Expenses=6%



 
HISTORICAL EMPLOYMENT LEVELS
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.