ify2019 Department Total Request 42,840 3,277 27,747 7, ,800 13,560 5, ,037 1,111. 2, ,000 1,500
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1 FY219 State Ethics Commission Request 1/8/ Exempt FICA - Exempt Health Ins - Exempt Retirement- Exempt Dental - Exempt Life Ins - Exempt LTD - Exempt EAP - Exempt Workers Comp - Ins Premium 56 - Per Diem Other Pers Serv Fee-For-Space Charge Insurance Other Than Empl Bene Insurance-General Liability It Intsvccost-Vision/Isdassess ADS Allocation Exp Travel In-State Non-Employee Agency Fee Human Resources Services 52 - Office Supplies Hardware- Desktop & Laptop Pc Furniture & Fixtures TOT_EXP - Expens FTE - Full Time Eq POS - Positions ify219 Department Request 4 42,84 3,277 27,747 7, ,8 13,56 5, ,37 1, ,5.5 1 Page 1 of 1-2/21/218 11:7 AM
2 Organization: Ethics Commission Object Group: 1. PERSONAL SERVICES Object Rollup Name Salaries and Wages Fringe Benefits PerDiem and Other Personal Services Object Group : 1. PERSONAL SERVICES FY219 Governor's Recommended 42,84 39,662 24,36 16,862 Difference Between 42,84 39,662 24,36 16,862 Object Group: 2. OPERATING Object Rollup Name Equipment IT/Telecom Services and Equipment Travel Supplies Other Purchased Services Rental Property Object Group : 2. OPERATING FY219 Governor's Recommended 3,5 2, , 13,981 Difference Between 3,5 2, , 13,981 Expenses Fund Name ISF Funds FY219 Governor's Recommended Difference Between Funds Position Count FTE.5
3 Organization: Ethics Commission Object Group: 1. PERSONAL SERVICES Salaries and Wages Exempt : Salaries and Wages FY219 Difference Between Governor's Recommended As Passed 51 42,84 42,84 42,84 42,84 Governor's Recommended As Fringe Benefits Passed FICA - Exempt 511 Health Ins - Exempt 5151 Retirement - Exempt 521 Dental - Exempt 5251 Life Ins - Exempt 531 LTD - Exempt 5351 EAP - Exempt 541 Workers Comp - Ins Premium 552 : Fringe Benefits 3,277 3,277 27,747 27,747 7,484 7, ,662 39,662 P1219 Difference Between Governor's Recommended As PerDiem and Other Personal Services Passed Per Diem 56 1,8 1,8 Other Pers Serv ,56 13,56 : PerDiem and Other Personal Services 24,36 24,36 : 1. PERSONAL SERVICES 16,862 16,862
4 Object Group: 2. OPERATING Governor's Equipment Recommended As Passed Hardware - Desktop & Laptop Pc , Furniture & Fixtures ,5 1,5 : Equipment 3,5 3,5 Governor's Recommended As IT/Telecom Services and Equipment Passed It Intsvccost-Vision/Isdassess ,37 1,37. ADS Allocation Exp ,111 1,111 : IT/Telecom Services and Equipment 2,148 2,148 Governor's Recommended As Other Purchased Services Passed Insurance Other Than Empl Bene Insurance - General Liability Agency Fee Human Resources Services : Other Purchased Services Rental Property FY219 Difference Between Governor's Recommended As Passed Fee-For-Space Charge , 5,
5 : Rental Property 5, 5, Governor's FY219 Governors Recommended As Supplies Passed Office Supplies : Supplies 5 5 Governor's FY219 Governors FY219 Governors Recommended As Travel Passed Travel In-State Non-Employee : Travel : 2. OPERATING 13,981 Expenses: Fund Name Financial Management Fund Funds : Position Count FTE Governor's Fund Recommended As Passed
6 Recommended Position Summary Report 131-Ethics Commission Position Number Classification FTE Count Gross Salary Benefits Statutory E - Executive Director , ,277 82, ,84 36,353 3,277 82,47 Fund Fund Name FTE Count Gross Salary Benefits Statutory 593 Financial Management Fund
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Functional Areas The County agency pages are organized by the four functional areas of the county government: Community Development, General Government, Human Services, and Public Safety. A. Functional