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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
   4                                       (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
   6                                      (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
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              857,429     857,429     968,469     857,429     942,363     831,323
   9                                      (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
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,674,166     924,166   1,885,206     924,166   1,859,100     898,060
  13                                      (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
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS               284,445     284,445     316,800     284,445     306,648     274,293
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS              284,445     284,445     316,800     284,445     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
  25 TOTAL AUTHORIZED FTE POSITIONS       (27.00)     (24.00)     (27.00)     (24.00)     (27.00)     (24.00)
  26                                 ================================================================================================