H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 58-0002 SECTION 58 PAGE 0302
SECRETARY OF STATE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 TOTAL FUNDS AVAILABLE 2,541,465 928,070 2,226,050 1,112,655 2,226,050 1,112,655 2,166,050 1,052,655
2 TOTAL AUTHORIZED FTE POSITIONS (27.00) (17.00) (29.00) (19.00) (29.00) (19.00) (28.00) (18.00)
3 ================================================================================================
SEC. 58-0001 SECTION 58 PAGE 0301
SECRETARY OF STATE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 736,078 625,038 881,852 554,382 881,852 554,382 881,852 554,382
6 (26.00) (16.00) (26.00) (16.00) (26.00) (16.00) (26.00) (16.00)
7 NEW POSITIONS
8 ADMINISTRATIVE ASSISTANT 62,000 62,000 62,000 62,000 34,000 34,000
9 (2.00) (2.00) (2.00) (2.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 31,410 31,410 134,179 31,410 134,179 31,410 134,179 31,410
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 859,495 748,455 1,170,038 739,799 1,170,038 739,799 1,142,038 711,799
12 (27.00) (17.00) (29.00) (19.00) (29.00) (19.00) (28.00) (18.00)
13 OTHER OPERATING EXPENSES 1,031,271 61,271 741,297 166,496 741,297 166,496 717,137 142,336
14 ================================================================================================
15 TOTAL ADMINISTRATION 1,890,766 809,726 1,911,335 906,295 1,911,335 906,295 1,859,175 854,135
16 (27.00) (17.00) (29.00) (19.00) (29.00) (19.00) (28.00) (18.00)
17 ================================================================================================
18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 150,699 118,344 314,715 206,360 314,715 206,360 306,875 198,520
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 150,699 118,344 314,715 206,360 314,715 206,360 306,875 198,520
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 150,699 118,344 314,715 206,360 314,715 206,360 306,875 198,520
24 ================================================================================================
25 III. NON-RECURRING
26 APPROPRIATIONS
27 UCC-INTERNET ACCESS FOR
28 DOCUMENTS 500,000
________________________________________________________________________________________________
29 TOTAL NON-RECURRING APPRO. 500,000
30 ================================================================================================
31 TOTAL NON-RECURRING 500,000
32 ================================================================================================
33 SECRETARY OF STATE
34 TOTAL RECURRING BASE 2,041,465 928,070 2,226,050 1,112,655 2,226,050 1,112,655 2,166,050 1,052,655
35
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Tuesday, June 23, 2009 at 11:26 A.M.