General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 58-0001 SECTION 58 PAGE 0290
SECRETARY OF STATE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 734,012 734,012 845,052 734,012 818,946 707,906 818,946 707,906
6 (26.00) (23.00) (26.00) (23.00) (26.00) (23.00) (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 857,429 857,429 968,469 857,429 942,363 831,323 942,363 831,323
9 (27.00) (24.00) (27.00) (24.00) (27.00) (24.00) (27.00) (24.00)
10 OTHER OPERATING EXPENSES 816,737 66,737 916,737 66,737 916,737 66,737 916,737 66,737
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,674,166 924,166 1,885,206 924,166 1,859,100 898,060 1,859,100 898,060
13 (27.00) (24.00) (27.00) (24.00) (27.00) (24.00) (27.00) (24.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 284,445 284,445 316,800 284,445 306,648 274,293 306,648 274,293
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 284,445 284,445 316,800 284,445 306,648 274,293 306,648 274,293
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 284,445 284,445 316,800 284,445 306,648 274,293 306,648 274,293
21 ================================================================================================
22 SECRETARY OF STATE
23
24 TOTAL FUNDS AVAILABLE 1,958,611 1,208,611 2,202,006 1,208,611 2,165,748 1,172,353 2,165,748 1,172,353
25 TOTAL AUTHORIZED FTE POSITIONS (27.00) (24.00) (27.00) (24.00) (27.00) (24.00) (27.00) (24.00)
26 ================================================================================================
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