H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 74-0001 SECTION 74 PAGE 0272
SECRETARY OF STATE
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 1,103,924 486,444 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 1,260,931 578,451 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 1,817,642 578,451 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 383,135 185,524 382,720 252,043 382,720 252,043 388,381 252,043
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 383,135 185,524 382,720 252,043 382,720 252,043 388,381 252,043
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 383,135 185,524 382,720 252,043 382,720 252,043 388,381 252,043
21 ================================================================================================
22 SECRETARY OF STATE
23
24 TOTAL FUNDS AVAILABLE 2,160,582 592,927 2,200,362 830,494 2,200,362 830,494 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 ================================================================================================
This web page was last updated on Friday, May 11, 2012 at 4:16 PM