STATE ETHICS COMMISSION

BUDGET

(CODE D15A0506, formerly 23.01.05.06)

	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	0	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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