General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 58-0002 SECTION 58 PAGE 0371
SECRETARY OF STATE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 TOTAL RECURRING BASE 2,040,124 1,290,124 2,040,124 1,290,124 2,040,124 1,290,124 2,162,484 1,412,484
2
3 TOTAL FUNDS AVAILABLE 2,640,124 1,890,124 2,040,124 1,290,124 2,040,124 1,290,124 2,162,484 1,412,484
4 TOTAL AUTHORIZED FTE POSITIONS (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (31.00) (31.00)
5 ================================================================================================
SEC. 58-0001 SECTION 58 PAGE 0370
SECRETARY OF STATE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 698,660 698,660 698,660 698,660 698,660 698,660 796,548 796,548
6 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
7 ADMINISTRATIVE ASSISTANTS
8 (2.00) (2.00)
9 AUDITOR III
10 (1.00) (1.00)
11 EXECUTIVE ASSIST
12 (1.00) (1.00)
13 OTHER PERSONAL SERVICES 31,410 31,410 31,410 31,410 31,410 31,410 31,410 31,410
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 822,077 822,077 822,077 822,077 822,077 822,077 919,965 919,965
15 (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (31.00) (31.00)
16 OTHER OPERATING EXPENSES 925,775 175,775 925,775 175,775 925,775 175,775 925,775 175,775
17 DEBT SERVICE
18 PRINCIPAL - IPP NOTE 36,125 36,125 36,125 36,125 36,125 36,125 36,125 36,125
19 INTEREST - IPP NOTE 7,518 7,518 7,518 7,518 7,518 7,518 7,518 7,518
________________________________________________________________________________________________
20 TOTAL DEBT SERVICE 43,643 43,643 43,643 43,643 43,643 43,643 43,643 43,643
21 ================================================================================================
22 TOTAL ADMINISTRATION 1,791,495 1,041,495 1,791,495 1,041,495 1,791,495 1,041,495 1,889,383 1,139,383
23 (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (31.00) (31.00)
24 ================================================================================================
25 II. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 248,629 248,629 248,629 248,629 248,629 248,629 273,101 273,101
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 248,629 248,629 248,629 248,629 248,629 248,629 273,101 273,101
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 248,629 248,629 248,629 248,629 248,629 248,629 273,101 273,101
31 ================================================================================================
32 III. NON-RECURRING
33 APPROPRIATIONS
34 INFO. TECHNOLOGY 600,000 600,000
________________________________________________________________________________________________
35 TOTAL NON-RECURRING APPRO. 600,000 600,000
36 ================================================================================================
37 TOTAL NON-RECURRING 600,000 600,000
38 ================================================================================================
39 SECRETARY OF STATE
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