H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee
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SEC. 95-0001 SECTION 95 PAGE 0283
SECRETARY OF STATE
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 1,136,403 504,364 1,168,101 536,062 1,199,799 567,760 1,199,799 567,760
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 1,293,410 596,371 1,325,108 628,069 1,356,806 659,767 1,356,806 659,767
9 (29.00) (17.00) (29.00) (17.00) (29.00) (17.00) (29.00) (17.00)
10 OTHER OPERATING EXPENSES 556,711 636,711 636,711 636,711
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,850,121 596,371 1,961,819 628,069 1,993,517 659,767 1,993,517 659,767
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 401,248 264,910 415,661 279,323 429,245 292,907 429,245 292,907
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 401,248 264,910 415,661 279,323 429,245 292,907 429,245 292,907
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 401,248 264,910 415,661 279,323 429,245 292,907 429,245 292,907
21 ================================================================================================
22 SECRETARY OF STATE
23
24 TOTAL FUNDS AVAILABLE 2,251,369 861,281 2,377,480 907,392 2,422,762 952,674 2,422,762 952,674
25 TOTAL AUTHORIZED FTE POSITIONS (29.00) (17.00) (29.00) (17.00) (29.00) (17.00) (29.00) (17.00)
26 ================================================================================================
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