General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 58-0002 SECTION 58 PAGE 0333
SECRETARY OF STATE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 TOTAL RECURRING BASE 2,078,235 1,328,235 1,870,091 1,120,091 1,975,913 1,225,913 1,975,913 1,225,913
2
3 TOTAL FUNDS AVAILABLE 2,328,235 1,328,235 1,870,091 1,120,091 1,975,913 1,225,913 1,975,913 1,225,913
4 TOTAL AUTHORIZED FTE POSITIONS (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (24.00)
5 ================================================================================================
SEC. 58-0001 SECTION 58 PAGE 0332
SECRETARY OF STATE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 719,620 719,620 719,620 719,620 719,620 719,620 719,620 719,620
6 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (23.00)
7 OTHER PERSONAL SERVICES 31,410 31,410 31,410 31,410 31,410 31,410 31,410 31,410
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 843,037 843,037 843,037 843,037 843,037 843,037 843,037 843,037
9 (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (24.00)
10 OTHER OPERATING EXPENSES 925,775 175,775 969,418 219,418 969,418 219,418 969,418 219,418
11 DEBT SERVICE
12 PRINCIPAL - IPP NOTE 36,125 36,125
13 INTEREST - IPP NOTE 7,518 7,518
________________________________________________________________________________________________
14 TOTAL DEBT SERVICE 43,643 43,643
15 ================================================================================================
16 TOTAL ADMINISTRATION 1,812,455 1,062,455 1,812,455 1,062,455 1,812,455 1,062,455 1,812,455 1,062,455
17 (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (24.00)
18 ================================================================================================
19 II. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 265,780 265,780 265,780 265,780 265,780 265,780 265,780 265,780
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 265,780 265,780 265,780 265,780 265,780 265,780 265,780 265,780
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 265,780 265,780 265,780 265,780 265,780 265,780 265,780 265,780
25 ================================================================================================
26 III. NON-RECURRING
27 APPROPRIATIONS
28 INFORMATION TECHNOLOGY 250,000
________________________________________________________________________________________________
29 TOTAL NON-RECURRING APPRO. 250,000
30 ================================================================================================
31 TOTAL NON-RECURRING 250,000
32 ================================================================================================
33 IV. BASE REDUCTION
34 BASE REDUCTION -208,144 -208,144 -102,322 -102,322 -102,322 -102,322
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS -208,144 -208,144 -102,322 -102,322 -102,322 -102,322
36 ================================================================================================
37 TOTAL BASE REDUCTION -208,144 -208,144 -102,322 -102,322 -102,322 -102,322
38 ================================================================================================
39 SECRETARY OF STATE
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