H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended by the House
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SEC. 74-0001 SECTION 74 PAGE 0268
SECRETARY OF STATE
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 950,207 337,163 1,007,440 315,396 1,007,440 315,396
6 (28.00) (16.00) (28.00) (16.00) (28.00) (16.00)
7 OTHER PERSONAL SERVICES 90,000 65,000 65,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,132,214 429,170 1,164,447 407,403 1,164,447 407,403
9 (29.00) (17.00) (29.00) (17.00) (29.00) (17.00)
10 OTHER OPERATING EXPENSES 755,162 5,162 613,000 613,000
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,887,376 434,332 1,777,447 407,403 1,777,447 407,403
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 387,229 189,039 376,177 178,566 376,177 178,566
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 387,229 189,039 376,177 178,566 376,177 178,566
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 387,229 189,039 376,177 178,566 376,177 178,566
21 ================================================================================================
22 SECRETARY OF STATE
23
24 TOTAL FUNDS AVAILABLE 2,274,605 623,371 2,153,624 585,969 2,153,624 585,969
25 TOTAL AUTHORIZED FTE POSITIONS (29.00) (17.00) (29.00) (17.00) (29.00) (17.00)
26 ================================================================================================
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