STATE ETHICS COMMISSION

BUDGET

(CODE D15A0506, formerly 23.01.05.06)

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$628,181	$630,478	$751,873	$757,130	$773,844
Special	$268,388	$269,200	$298,247	$270,394	$317,385
Total Funds	$896,569	$899,678	$1,050,120	$1,027,524	$1,091,229
STAFF
Authorized	10.5	10.5	10.5	10.5	11.5
Contractual (FTE)					1.0
Total Staff	10.5	10.5	10.5	10.5	12.5

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$734,529	$732,286	$618,903	$565,714	$587,898
Special	$128,800	$123,950	$138,884	$263,588	$282,486
Total Funds	$863,329	$856,236	$757,787	$829,302	$870,384
STAFF
Authorized	9	9	9	9	10.5
Contractual (FTE)				2
Total Staff	9	9	9	11	10.5

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$433,257	$507,978	$561,632	$682,986	$681,975
Special	$50,000	$42,000	$45,000	$60,000	$133,000
Total Funds	$483,257	$549,978	$606,632	$742,986	$814,975
STAFF
Authorized	6.6	6.6	7.6	9	9.0
Contractual (FTE)	1.0	1.0			.5
Total Staff	7.6	7.6	7.6	9	9.5

	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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