H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee
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SEC. 74-0001 SECTION 74 PAGE 0275
SECRETARY OF STATE
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
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 969,525 622,115 990,101 554,472 990,101 554,472 889,356 453,727
6 (28.00) (18.00) (28.00) (16.00) (28.00) (16.00) (28.00) (16.00)
7 OTHER PERSONAL SERVICES 90,000 90,000 90,000 90,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,151,532 714,122 1,172,108 646,479 1,172,108 646,479 1,071,363 545,734
9 (29.00) (19.00) (29.00) (17.00) (29.00) (17.00) (29.00) (17.00)
10 OTHER OPERATING EXPENSES 775,000 966,803 16,803 966,803 16,803 967,853 17,853
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,926,532 714,122 2,138,911 663,282 2,138,911 663,282 2,039,216 563,587
13 (29.00) (19.00) (29.00) (17.00) (29.00) (17.00) (29.00) (17.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 362,431 246,583 354,560 229,124 354,560 229,124 315,385 189,949
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 362,431 246,583 354,560 229,124 354,560 229,124 315,385 189,949
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 362,431 246,583 354,560 229,124 354,560 229,124 315,385 189,949
21 ================================================================================================
22 SECRETARY OF STATE
23
24 TOTAL FUNDS AVAILABLE 2,288,963 960,705 2,493,471 892,406 2,493,471 892,406 2,354,601 753,536
25 TOTAL AUTHORIZED FTE POSITIONS (29.00) (19.00) (29.00) (17.00) (29.00) (17.00) (29.00) (17.00)
26 ================================================================================================
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