H. 4813
General Appropriations Bill for fiscal year 2012-2013
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 1,118,483 486,444
(28.00) (16.00)
OTHER PERSONAL SERVICES 65,000
_____________________________
TOTAL PERSONAL SERVICE 1,275,490 578,451
(29.00) (17.00)
OTHER OPERATING EXPENSES 556,711
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TOTAL ADMINISTRATION 1,832,201 578,451
(29.00) (17.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 388,381 252,043
_____________________________
TOTAL FRINGE BENEFITS 388,381 252,043
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TOTAL EMPLOYEE BENEFITS 388,381 252,043
=============================
SECRETARY OF STATE
TOTAL FUNDS AVAILABLE 2,220,582 830,494
TOTAL AUTH FTE POSITIONS (29.00) (17.00)
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This web page was last updated on Friday, August 17, 2012 at 3:56 PM