General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 58-0002 SECTION 58 PAGE 0365
SECRETARY OF STATE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 TOTAL FUNDS AVAILABLE 2,640,124 1,890,124 2,040,124 1,290,124 2,040,124 1,290,124
2 TOTAL AUTHORIZED FTE POSITIONS (27.00) (27.00) (27.00) (27.00) (27.00) (27.00)
3 ================================================================================================
SEC. 58-0001 SECTION 58 PAGE 0364
SECRETARY OF STATE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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
4 (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
6 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
7 OTHER PERSONAL SERVICES 31,410 31,410 31,410 31,410 31,410 31,410
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 822,077 822,077 822,077 822,077 822,077 822,077
9 (27.00) (27.00) (27.00) (27.00) (27.00) (27.00)
10 OTHER OPERATING EXPENSES 925,775 175,775 925,775 175,775 925,775 175,775
11 DEBT SERVICE
12 PRINCIPAL - IPP NOTE 36,125 36,125 36,125 36,125 36,125 36,125
13 INTEREST - IPP NOTE 7,518 7,518 7,518 7,518 7,518 7,518
________________________________________________________________________________________________
14 TOTAL DEBT SERVICE 43,643 43,643 43,643 43,643 43,643 43,643
15 ================================================================================================
16 TOTAL ADMINISTRATION 1,791,495 1,041,495 1,791,495 1,041,495 1,791,495 1,041,495
17 (27.00) (27.00) (27.00) (27.00) (27.00) (27.00)
18 ================================================================================================
19 II. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 248,629 248,629 248,629 248,629 248,629 248,629
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 248,629 248,629 248,629 248,629 248,629 248,629
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 248,629 248,629 248,629 248,629 248,629 248,629
25 ================================================================================================
26 III. NON-RECURRING
27 APPROPRIATIONS
28 INFO. TECHNOLOGY 600,000 600,000
________________________________________________________________________________________________
29 TOTAL NON-RECURRING APPRO. 600,000 600,000
30 ================================================================================================
31 TOTAL NON-RECURRING 600,000 600,000
32 ================================================================================================
33 SECRETARY OF STATE
34 TOTAL RECURRING BASE 2,040,124 1,290,124 2,040,124 1,290,124 2,040,124 1,290,124
35
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