H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 58-0001 SECTION 58 PAGE 0290
SECRETARY OF STATE
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 714,498 603,458 714,498 603,458 714,498 603,458 714,498 603,458
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 837,915 726,875 837,915 726,875 837,915 726,875 837,915 726,875
9 (27.00) (24.00) (27.00) (24.00) (27.00) (24.00) (27.00) (24.00)
10 OTHER OPERATING EXPENSES 1,031,168 61,168 1,031,168 61,168 1,031,168 61,168 1,031,168 61,168
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,869,083 788,043 1,869,083 788,043 1,869,083 788,043 1,869,083 788,043
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 144,230 111,875 144,230 111,875 144,230 111,875 144,230 111,875
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 144,230 111,875 144,230 111,875 144,230 111,875 144,230 111,875
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 144,230 111,875 144,230 111,875 144,230 111,875 144,230 111,875
21 ================================================================================================
22 SECRETARY OF STATE
23
24 TOTAL FUNDS AVAILABLE 2,013,313 899,918 2,013,313 899,918 2,013,313 899,918 2,013,313 899,918
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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Tuesday, June 23, 2009 at 11:47 A.M.