H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the Senate
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SEC. 74-0001 SECTION 74 PAGE 0294
SECRETARY OF STATE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE 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 965,037 637,567 1,011,542 664,132 1,011,542 664,132
6 (28.00) (18.00) (28.00) (18.00) (28.00) (18.00)
7 OTHER PERSONAL SERVICES 134,179 31,410 90,000 90,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,191,223 760,984 1,193,549 756,139 1,193,549 756,139
9 (29.00) (19.00) (29.00) (19.00) (29.00) (19.00)
10 OTHER OPERATING EXPENSES 741,297 166,496 879,717 104,717 881,601 106,601
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,932,520 927,480 2,073,266 860,856 2,075,150 862,740
13 (29.00) (19.00) (29.00) (19.00) (29.00) (19.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 320,989 212,634 361,067 245,219 361,067 245,219
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 320,989 212,634 361,067 245,219 361,067 245,219
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 320,989 212,634 361,067 245,219 361,067 245,219
21 ================================================================================================
22 SECRETARY OF STATE
23
24 TOTAL FUNDS AVAILABLE 2,253,509 1,140,114 2,434,333 1,106,075 2,436,217 1,107,959
25 TOTAL AUTHORIZED FTE POSITIONS (29.00) (19.00) (29.00) (19.00) (29.00) (19.00)
26 ================================================================================================
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Tuesday, June 23, 2009 at 11:09 A.M.