General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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 719,620 719,620
(26.00) (23.00)
OTHER PERSONAL SERVICES 31,410 31,410
_______________________________
TOTAL PERSONAL SERVICE 843,037 843,037
(27.00) (24.00)
OTHER OPERATING EXPENSES 969,418 219,418
DEBT SERVICE
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TOTAL ADMINISTRATION 1,812,455 1,062,455
(27.00) (24.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 265,780 265,780
_______________________________
TOTAL FRINGE BENEFITS 265,780 265,780
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TOTAL EMPLOYEE BENEFITS 265,780 265,780
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III. NON-RECURRING
APPROPRIATIONS
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TOTAL NON-RECURRING
===============================
IV. BASE REDUCTION
BASE REDUCTION 102,322 102,322
_______________________________
TOTAL SPECIAL ITEMS 102,322 102,322
===============================
TOTAL BASE REDUCTION 102,322 102,322
===============================
SECRETARY OF STATE
TOTAL FUNDS AVAILABLE 1,975,913 1,225,913
TOTAL AUTHORIZED FTE POSITIONS (27.00) (24.00)
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PAGE: 282
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