General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
SEC. 58 SECRETARY OF STATE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
SECRETARY OF STATE 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 698,660 698,660
(26.00) (26.00)
OTHER PERSONAL SERVICES 31,410 31,410
_______________________________
TOTAL PERSONAL SERVICE 822,077 822,077
(27.00) (27.00)
OTHER OPERATING EXPENSES 925,775 175,775
DEBT SERVICE
PRINCIPAL - IPP NOTE 36,125 36,125
INTEREST - IPP NOTE 7,518 7,518
_______________________________
TOTAL DEBT SERVICE 43,643 43,643
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TOTAL ADMINISTRATION 1,791,495 1,041,495
(27.00) (27.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 248,629 248,629
_______________________________
TOTAL FRINGE BENEFITS 248,629 248,629
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TOTAL EMPLOYEE BENEFITS 248,629 248,629
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III. NON-RECURRING
APPROPRIATIONS
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TOTAL NON-RECURRING
===============================
SECRETARY OF STATE
TOTAL FUNDS AVAILABLE 2,040,124 1,290,124
TOTAL AUTHORIZED FTE POSITIONS (27.00) (27.00)
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