H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Amended by the House
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SEC. 74-0001 SECTION 74 PAGE 0274
SECRETARY OF STATE
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 876,787 441,158 950,207 337,163 950,207 337,163
6 (28.00) (16.00) (28.00) (16.00) (28.00) (16.00)
7 OTHER PERSONAL SERVICES 90,000 90,000 90,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,058,794 533,165 1,132,214 429,170 1,132,214 429,170
9 (29.00) (17.00) (29.00) (17.00) (29.00) (17.00)
10 OTHER OPERATING EXPENSES 950,000 755,162 5,162 755,162 5,162
11 ================================================================================================
12 TOTAL ADMINISTRATION 2,008,794 533,165 1,887,376 434,332 1,887,376 434,332
13 (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 315,385 189,949 382,120 183,930 382,120 183,930
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 315,385 189,949 382,120 183,930 382,120 183,930
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 315,385 189,949 382,120 183,930 382,120 183,930
21 ================================================================================================
22 SECRETARY OF STATE
23
24 TOTAL FUNDS AVAILABLE 2,324,179 723,114 2,269,496 618,262 2,269,496 618,262
25 TOTAL AUTHORIZED FTE POSITIONS (29.00) (17.00) (29.00) (17.00) (29.00) (17.00)
26 ================================================================================================
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