STATE ETHICS COMMISSION

BUDGET


(CODE D15A0506, formerly 23.01.05.06)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General $791,459 $835,604 $869,106 $943,331
Special $324,361 $325,063 $323,959 $309,824
Total Funds $1,115,820 $1,160,127 $1,193,065 $1,253,155
STAFF
Authorized 10.5 11.5 11.5 11.5
Contractual (FTE) 1.0
Total Staff 11.5 11.5 11.5 11.5


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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