H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 74-0001 SECTION 74 PAGE 0274
SECRETARY OF STATE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 969,525 622,115 990,101 554,472
6 (28.00) (18.00) (28.00) (16.00)
7 OTHER PERSONAL SERVICES 90,000 90,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,151,532 714,122 1,172,108 646,479
9 (29.00) (19.00) (29.00) (17.00)
10 OTHER OPERATING EXPENSES 775,000 966,803 16,803
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,926,532 714,122 2,138,911 663,282
13 (29.00) (19.00) (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
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 362,431 246,583 354,560 229,124
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 362,431 246,583 354,560 229,124
21 ================================================================================================
22 SECRETARY OF STATE
23
24 TOTAL FUNDS AVAILABLE 2,288,963 960,705 2,493,471 892,406
25 TOTAL AUTHORIZED FTE POSITIONS (29.00) (19.00) (29.00) (17.00)
26 ================================================================================================
This web page was last updated on Wednesday, February 25, 2009 at 4:54 PM