General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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 818,946 707,906
(26.00) (23.00)
OTHER PERSONAL SERVICES 31,410 31,410
_______________________________
TOTAL PERSONAL SERVICE 942,363 831,323
(27.00) (24.00)
OTHER OPERATING EXPENSES 916,737 66,737
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TOTAL ADMINISTRATION 1,859,100 898,060
(27.00) (24.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 287,848 255,493
_______________________________
TOTAL FRINGE BENEFITS 287,848 255,493
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TOTAL EMPLOYEE BENEFITS 287,848 255,493
===============================
SECRETARY OF STATE
TOTAL FUNDS AVAILABLE 2,146,948 1,153,553
TOTAL AUTHORIZED FTE POSITIONS (27.00) (24.00)
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