H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 58
E08-SECRETARY OF STATE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
SECRETARY OF STATE 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 723,369 612,329
(26.00) (23.00)
OTHER PERSONAL SERVICES 31,410 31,410
_______________________________
TOTAL PERSONAL SERVICE 846,786 735,746
(27.00) (24.00)
OTHER OP EXPENSES 916,737 66,737
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TOTAL ADMINISTRATION 1,763,523 802,483
(27.00) (24.00)
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II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 191,358 159,003
_______________________________
TOTAL FRINGE BENEFITS 191,358 159,003
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TOTAL EMPLOYEE BENEFITS 191,358 159,003
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SECRETARY OF STATE
TOTAL FUNDS AVAILABLE 1,954,881 961,486
TOTAL AUTH FTE POSITIONS (27.00) (24.00)
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Thursday, June 25, 2009 at 10:55 A.M.