General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 58-0001 SECTION 58 PAGE 0327
SECRETARY OF STATE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 439,092 439,092 439,092 439,092 439,092 439,092 439,092 439,092
6 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
7 NEW POSITIONS
8 ADMINISTRATIVE I 74,000
9 (4.00)
10 OTHER PERSONAL SERVICES 46,580 46,580 31,410 31,410 31,410 31,410 31,410 31,410
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 577,679 577,679 562,509 562,509 636,509 562,509 562,509 562,509
12 (18.00) (18.00) (18.00) (18.00) (22.00) (18.00) (18.00) (18.00)
13 OTHER OPERATING EXPENSES 709,418 219,418 295,775 175,775 295,775 175,775 395,775 275,775
14 DEBT SERVICE
15 PRINCIPAL - IPP NOTE 36,125 36,125 36,125 36,125 36,125 36,125
16 INTEREST - IPP NOTE 7,518 7,518 7,518 7,518 7,518 7,518
________________________________________________________________________________________________
17 TOTAL DEBT SERVICE 43,643 43,643 43,643 43,643 43,643 43,643
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19 TOTAL ADMINISTRATION 1,287,097 797,097 901,927 781,927 975,927 781,927 1,001,927 881,927
20 (18.00) (18.00) (18.00) (18.00) (22.00) (18.00) (18.00) (18.00)
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22 II. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 169,243 169,243 169,243 169,243 195,243 169,243 169,243 169,243
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 169,243 169,243 169,243 169,243 195,243 169,243 169,243 169,243
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27 TOTAL EMPLOYEE BENEFITS 169,243 169,243 169,243 169,243 195,243 169,243 169,243 169,243
28 ================================================================================================
29 TOTAL SECRETARY OF STATE 1,456,340 966,340 1,071,170 951,170 1,171,170 951,170 1,171,170 1,051,170
30
31 TOTAL AUTHORIZED FTE POSITIONS (18.00) (18.00) (18.00) (18.00) (22.00) (18.00) (18.00) (18.00)
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