General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 8-0001 SECTION 8 PAGE 0039
SECRETARY OF STATE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 427,614 427,614 431,011 431,011 431,011 431,011 431,011 431,011
6 (17.00) (17.00) (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 551,031 551,031 554,428 554,428 554,428 554,428 554,428 554,428
9 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
10 OTHER OPERATING EXPENSES 811,247 321,247 705,530 215,530 705,530 215,530 705,530 215,530
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,362,278 872,278 1,259,958 769,958 1,259,958 769,958 1,259,958 769,958
13 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 167,185 167,185 167,971 167,971 167,971 167,971 167,971 167,971
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 167,185 167,185 167,971 167,971 167,971 167,971 167,971 167,971
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 167,185 167,185 167,971 167,971 167,971 167,971 167,971 167,971
21 ================================================================================================
22 TOTAL SECRETARY OF STATE 1,529,463 1,039,463 1,427,929 937,929 1,427,929 937,929 1,427,929 937,929
23
24 TOTAL AUTHORIZED FTE POSITIONS (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
25 ================================================================================================