H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the House
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SEC. 58-0001 SECTION 58 PAGE 0270
SECRETARY OF STATE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
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 693,115 582,075 687,155 576,115 687,155 576,115
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 816,532 705,492 810,572 699,532 810,572 699,532
9 (27.00) (24.00) (27.00) (24.00) (27.00) (24.00)
10 OTHER OPERATING EXPENSES 1,099,254 61,168 1,031,168 61,168 1,031,168 61,168
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,915,786 766,660 1,841,740 760,700 1,841,740 760,700
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 142,759 110,404 136,800 104,445 136,800 104,445
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 142,759 110,404 136,800 104,445 136,800 104,445
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20 TOTAL EMPLOYEE BENEFITS 142,759 110,404 136,800 104,445 136,800 104,445
21 ================================================================================================
22 SECRETARY OF STATE
23
24 TOTAL FUNDS AVAILABLE 2,058,545 877,064 1,978,540 865,145 1,978,540 865,145
25 TOTAL AUTHORIZED FTE POSITIONS (27.00) (24.00) (27.00) (24.00) (27.00) (24.00)
26 ================================================================================================
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Tuesday, June 23, 2009 at 1:50 P.M.