STATE ETHICS COMMISSION

BUDGET

(CODE D15A0506, formerly 23.01.05.06)

	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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