General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 8-0001 SECTION 8 PAGE 0044
SECRETARY OF STATE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE
3 SECRETARY OF STATE 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)
5 CLASSIFIED POSITIONS 547,423 547,423 417,423 417,423 417,423 417,423
6 (23.50) (23.50) (17.00) (17.00) (17.00) (17.00)
7 OTHER PERSONAL SERVICES 31,410 31,410 31,410 31,410 31,410 31,410
------ ------ ------ ------ ------ ------
8 TOTAL PERSONAL SERVICE 670,840 670,840 540,840 540,840 540,840 540,840
9 (24.50) (24.50) (18.00) (18.00) (18.00) (18.00)
10 OTHER OPERATING EXPENSES 705,530 215,530 705,530 215,530 705,530 215,530
11 DEBT SERVICE
12 ========== ========= ======== ========= ========= =========
13 TOTAL ADMINISTRATION 1,376,370 886,370 1,246,370 756,370 1,246,370 756,370
14 (24.50) (24.50) (18.00) (18.00) (18.00) (18.00)
15 ========== ========= ======== ========= ========= =========
16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 225,578 225,578 165,293 165,293 165,293 165,293
------- ------- ------- ------- ------- -------
19 TOTAL FRINGE BENEFITS 225,578 225,578 165,293 165,293 165,293 165,293
20 ========== ========= ======== ========= ========= =========
21 TOTAL EMPLOYEE BENEFITS 225,578 225,578 165,293 165,293 165,293 165,293
22 ========== ========= ======== ========= ========= =========
23 TOTAL SECRETARY OF STATE 1,601,948 1,111,948 1,411,663 921,663 1,411,663 921,663
24
25 TOTAL AUTHORIZED FTE POSITIONS (24.50) (24.50) (18.00) (18.00) (18.00) (18.00)
26 ========== ========= ======== ========= ========= =========