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. HOUSE BILL SENATE 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 284,445 284,445 316,800 284,445 306,648 274,293 277,806 245,451
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 284,445 284,445 316,800 284,445 306,648 274,293 277,806 245,451
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 284,445 284,445 316,800 284,445 306,648 274,293 277,806 245,451
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 2,136,906 1,143,511
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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