Page 289 - FY 2020-21 Blue Book Volume I

Ethics Commission

Governmental Ethics
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Other Changes or Adjustments

12. Governmental Ethics Support - - -
Add funding and regular authority for one Senior Management
Analyst I to support the Governmental Ethics Program. Delete
funding and regular authority for one Management Analyst.
The salary cost difference will be absorbed by the Commission.
TOTAL Governmental Ethics (88,709) 1

D 2019-20 Program Budget 3,687,881 31
Changes in Salaries, Expense, Equipment, and Special (88,709) 1
2020-21 PROGRAM BUDGET 3,599,172 32

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