H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
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SEC. 58-0002 SECTION 58 PAGE 0296
SECRETARY OF STATE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 TOTAL FUNDS AVAILABLE 2,541,465 928,070 2,226,050 1,112,655
2 TOTAL AUTHORIZED FTE POSITIONS (27.00) (17.00) (29.00) (19.00)
3 ================================================================================================
SEC. 58-0001 SECTION 58 PAGE 0295
SECRETARY OF STATE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 736,078 625,038 881,852 554,382
6 (26.00) (16.00) (26.00) (16.00)
7 NEW POSITIONS
8 ADMINISTRATIVE ASSISTANT 62,000 62,000
9 (2.00) (2.00)
10 OTHER PERSONAL SERVICES 31,410 31,410 134,179 31,410
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 859,495 748,455 1,170,038 739,799
12 (27.00) (17.00) (29.00) (19.00)
13 OTHER OPERATING EXPENSES 1,031,271 61,271 741,297 166,496
14 ================================================================================================
15 TOTAL ADMINISTRATION 1,890,766 809,726 1,911,335 906,295
16 (27.00) (17.00) (29.00) (19.00)
17 ================================================================================================
18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 150,699 118,344 314,715 206,360
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 150,699 118,344 314,715 206,360
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 150,699 118,344 314,715 206,360
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
35
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