General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 8-0001 SECTION 8 PAGE 0049
SECRETARY OF STATE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE
3 SECRETARY OF STATE 92,007 92,007 92,007 92,007 92,007 92,007 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 672,423 672,423 417,423 417,423 417,423 417,423 417,423 417,423
6 (27.50) (27.50) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
7 OTHER PERSONAL SERVICES 31,410 31,410 31,410 31,410 31,410 31,410 31,410 31,410
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 795,840 795,840 540,840 540,840 540,840 540,840 540,840 540,840
9 (28.50) (28.50) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
10 OTHER OPERATING EXPENSES 744,152 254,152 705,530 215,530 705,530 215,530 705,530 215,530
11 DEBT SERVICE
12 PRINCIPAL-IPP NOTE 3,513 3,513
13 INTEREST-IPP NOTE 987 987
________________________________________________________________________________________________
14 TOTAL DEBT SERVICE 4,500 4,500
15 ================================================================================================
16 TOTAL ADMINISTRATION 1,544,492 1,054,492 1,246,370 756,370 1,246,370 756,370 1,246,370 756,370
17 (28.50) (28.50) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
18 ================================================================================================
19 II. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 225,578 225,578 165,293 165,293 165,293 165,293 165,293 165,293
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 225,578 225,578 165,293 165,293 165,293 165,293 165,293 165,293
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 225,578 225,578 165,293 165,293 165,293 165,293 165,293 165,293
25 ================================================================================================
26 TOTAL SECRETARY OF STATE 1,770,070 1,280,070 1,411,663 921,663 1,411,663 921,663 1,411,663 921,663
27
28 TOTAL AUTHORIZED FTE POSITIONS (28.50) (28.50) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
29 ================================================================================================