H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the Senate
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SEC. 58-0001 SECTION 58 PAGE 0277
SECRETARY OF STATE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 818,946 707,906 792,476 681,436 723,369 612,329 723,369 612,329
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 942,363 831,323 915,893 804,853 846,786 735,746 846,786 735,746
9 (27.00) (24.00) (27.00) (24.00) (27.00) (24.00) (27.00) (24.00)
10 OTHER OPERATING EXPENSES 916,737 66,737 916,737 66,737 916,737 66,737 916,737 66,737
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,859,100 898,060 1,832,630 871,590 1,763,523 802,483 1,763,523 802,483
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 291,935 259,580 260,465 228,110 191,358 159,003 191,358 159,003
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 291,935 259,580 260,465 228,110 191,358 159,003 191,358 159,003
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 291,935 259,580 260,465 228,110 191,358 159,003 191,358 159,003
21 ================================================================================================
22 SECRETARY OF STATE
23
24 TOTAL FUNDS AVAILABLE 2,151,035 1,157,640 2,093,095 1,099,700 1,954,881 961,486 1,954,881 961,486
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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Thursday, June 25, 2009 at 10:54 A.M.