H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 74 E08-SECRETARY OF STATE TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE SECRETARY OF STATE 92,007 92,007 (1.00) (1.00) CLASSIFIED POSITIONS 1,011,542 664,132 (28.00) (18.00) OTHER PERSONAL SERVICES 90,000 _______________________________ TOTAL PERSONAL SERVICE 1,193,549 756,139 (29.00) (19.00) OTHER OPERATING EXPENSES 879,717 104,717 =============================== TOTAL ADMINISTRATION 2,073,266 860,856 (29.00) (19.00) =============================== II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 361,067 245,219 _______________________________ TOTAL FRINGE BENEFITS 361,067 245,219 =============================== TOTAL EMPLOYEE BENEFITS 361,067 245,219 =============================== SECRETARY OF STATE TOTAL FUNDS AVAILABLE 2,434,333 1,106,075 TOTAL AUTH FTE POSITIONS (29.00) (19.00) ===============================
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