STATE ETHICS COMMISSION

BUDGET

(CODE D15A0506, formerly 23.01.05.06)

FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS (actual) (actual) (actual) (approp.) (approp.)
General $922,885 $937,148 $962,004 $927,308
Special $356,300 $358,900 $382,600 $429,973
Total Funds $1,279,185 $1,296,048 $1,344,604 $1,357,281
STAFF
Authorized 12 12 12 12
Contractual (FTE)
Total Staff 12 12 12 12


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $791,459 $835,604 $874,830 $958,077 $1,264,474
Special $324,361 $325,063 $323,959 $318,680 $335,482
Total Funds $1,115,820 $1,160,127 $1,198,789 $1,276,757 $1,599,956
STAFF
Authorized 10.5 11.5 11.5 11.5 11.5
Contractual (FTE) 1.0 .3
Total Staff 11.5 11.5 11.5 11.5 11.8


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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