COMMISSION ON GOVERNMENTAL ETHICS

AND ELECTION PRACTICES

Governmental Ethics and Election

Practices - Commission on 0414

GENERAL FUND

Positions - Legislative Count 3.000 3.000

Personal Services 156,257 158,132

All Other 35,110 35,615

__________ __________

GENERAL FUND TOTAL 191,367 193,747

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 4.000 4.000

Personal Services 251,104 262,385

All Other 3,566,226 2,830,578

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 3,817,330 3,092,963

COMMISSION ON GOVERNMENTAL ETHICS

AND ELECTION PRACTICES

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count 3.000 3.000

Personal Services 156,257 158,132

All Other 35,110 35,615

__________ __________

GENERAL FUND TOTAL 191,367 193,747

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count 4.000 4.000

Personal Services 251,104 262,385

All Other 3,566,226 2,830,578

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 3,817,330 3,092,963

EXECUTIVE DEPARTMENT

Blaine House 0072

GENERAL FUND

Positions - Legislative Count 6.500 6.500

Positions - FTE Count 0.684 0.684

Personal Services 439,703 456,019

All Other 68,401 69,229

__________ __________