H. 4657
General Appropriations Bill for fiscal year 2010-2011
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 950,207 337,163 (28.00) (16.00) OTHER PERSONAL SERVICES 90,000 _____________________________ TOTAL PERSONAL SERVICE 1,132,214 429,170 (29.00) (17.00) OTHER OPERATING EXPENSES 755,162 5,162 ============================= TOTAL ADMINISTRATION 1,887,376 434,332 (29.00) (17.00) ============================= II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 382,120 183,930 _____________________________ TOTAL FRINGE BENEFITS 382,120 183,930 ============================= TOTAL EMPLOYEE BENEFITS 382,120 183,930 ============================= SECRETARY OF STATE TOTAL FUNDS AVAILABLE 2,269,496 618,262 TOTAL AUTH FTE POSITIONS (29.00) (17.00) =============================
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