STATE ETHICS COMMISSION
BUDGET
(CODE D15A0506, formerly 23.01.05.06)
| FY2000 | FY2001 | FY2002 | FY2003 | FY2004 | |
| FUNDS | (actual) | (actual) | (actual) | (approp.) | (approp.) |
| General | $433,257 | $507,978 | $561,632 | $660,227 | $731,688 |
| Special | $50,000 | $42,000 | $45,000 | $46,000 | $45,110 |
| Total Funds | $483,257 | $549,978 | $606,632 | $706,227 | $776,798 |
| STAFF | |||||
| Authorized | 6.6 | 6.6 | 7.6 | 8 | |
| Contractual (FTE) | 1.0 | 1.0 | 0 | 0 | |
| Total Staff | 7.6 | 7.6 | 7.6 | 8 |
| FY1995 | FY1996 | FY1997 | FY1998 | FY1999 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $372,192 | $410,371 | $412,060 | $413,679 | $416,269 |
| Special | $19,073 | $28,280 | $39,396 | $36,250 | |
| Total Funds | $372,192 | $429,444 | $440,340 | $453,075 | $452,519 |
| STAFF | |||||
| Authorized | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 |
| Contractual (FTE) | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 |
| Total Staff | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 |
actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent
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