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     SEC.  74-0001                                              SECTION  74                                                 PAGE 0272
                                                            SECRETARY OF STATE
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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             1,007,440     315,396   1,103,924     486,444   1,118,483     486,444   1,118,483     486,444
   6                                      (28.00)     (16.00)     (28.00)     (16.00)     (28.00)     (16.00)     (28.00)     (16.00)
   7   OTHER PERSONAL SERVICES             65,000                  65,000                  65,000                  65,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,164,447     407,403   1,260,931     578,451   1,275,490     578,451   1,275,490     578,451
   9                                      (29.00)     (17.00)     (29.00)     (17.00)     (29.00)     (17.00)     (29.00)     (17.00)
  10  OTHER OPERATING EXPENSES            613,000                 556,711                 556,711                 556,711
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,777,447     407,403   1,817,642     578,451   1,832,201     578,451   1,832,201     578,451
  13                                      (29.00)     (17.00)     (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             383,135     185,524     382,720     252,043     388,381     252,043     388,381     252,043
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS               383,135     185,524     382,720     252,043     388,381     252,043     388,381     252,043
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS              383,135     185,524     382,720     252,043     388,381     252,043     388,381     252,043
  21                                 ================================================================================================
  22 SECRETARY OF STATE
  23
  24 TOTAL FUNDS AVAILABLE              2,160,582     592,927   2,200,362     830,494   2,220,582     830,494   2,220,582     830,494
  25 TOTAL AUTHORIZED FTE POSITIONS       (29.00)     (17.00)     (29.00)     (17.00)     (29.00)     (17.00)     (29.00)     (17.00)
  26                                 ================================================================================================