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 GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 672,423 672,423 547,423 547,423 417,423 417,423 417,423 417,423
6 (27.50) (27.50) (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 31,410 31,410
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8 TOTAL PERSONAL SERVICE 795,840 795,840 670,840 670,840 540,840 540,840 540,840 540,840
9 (28.50) (28.50) (24.50) (24.50) (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
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14 TOTAL DEBT SERVICE 4,500 4,500
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16 TOTAL ADMINISTRATION 1,544,492 1,054,492 1,376,370 886,370 1,246,370 756,370 1,246,370 756,370
17 (28.50) (28.50) (24.50) (24.50) (18.00) (18.00) (18.00) (18.00)
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19 II. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 225,578 225,578 225,578 225,578 165,293 165,293 165,293 165,293
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22 TOTAL FRINGE BENEFITS 225,578 225,578 225,578 225,578 165,293 165,293 165,293 165,293
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24 TOTAL EMPLOYEE BENEFITS 225,578 225,578 225,578 225,578 165,293 165,293 165,293 165,293
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26 TOTAL SECRETARY OF STATE 1,770,070 1,280,070 1,601,948 1,111,948 1,411,663 921,663 1,411,663 921,663
27
28 TOTAL AUTHORIZED FTE POSITIONS (28.50) (28.50) (24.50) (24.50) (18.00) (18.00) (18.00) (18.00)
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