General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 8-0001 SECTION 8 PAGE 0039
SECRETARY OF STATE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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
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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)
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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
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18 TOTAL FRINGE BENEFITS 167,185 167,185 167,971 167,971 167,971 167,971 167,971 167,971
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20 TOTAL EMPLOYEE BENEFITS 167,185 167,185 167,971 167,971 167,971 167,971 167,971 167,971
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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)
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