H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Amended by the House of Representatives
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SEC. 95-0002 SECTION 95 PAGE 0284
SECRETARY OF STATE
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
1 TOTAL FUNDS AVAILABLE 2,778,621 1,308,533 2,472,605 1,002,517 2,430,821 960,733 2,506,413 1,036,325
2 TOTAL AUTHORIZED FTE POSITIONS (29.00) (17.00) (30.00) (18.00) (29.00) (17.00) (31.00) (19.00)
3 ================================================================================================
SEC. 95-0001 SECTION 95 PAGE 0283
SECRETARY OF STATE
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
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 1,199,799 567,760 1,199,799 567,760 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 NEW POSITIONS
8 PROGRAM COORDINATOR I 31,182 31,182 31,182 31,182
9 (1.00) (1.00) (1.00) (1.00)
10 ADMINISTRATIVE ASSISTANT 25,627 25,627
11 (1.00) (1.00)
12 OTHER PERSONAL SERVICES 65,000 65,000 65,000 65,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,356,806 659,767 1,387,988 690,949 1,356,806 659,767 1,413,615 716,576
14 (29.00) (17.00) (30.00) (18.00) (29.00) (17.00) (31.00) (19.00)
15 OTHER OPERATING EXPENSES 636,711 636,711 636,711 636,711
16 ================================================================================================
17 TOTAL ADMINISTRATION 1,993,517 659,767 2,024,699 690,949 1,993,517 659,767 2,050,326 716,576
18 (29.00) (17.00) (30.00) (18.00) (29.00) (17.00) (31.00) (19.00)
19 ================================================================================================
20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 437,304 300,966 447,906 311,568 437,304 300,966 456,087 319,749
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 437,304 300,966 447,906 311,568 437,304 300,966 456,087 319,749
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 437,304 300,966 447,906 311,568 437,304 300,966 456,087 319,749
26 ================================================================================================
27 III. NON-RECURRING
28 APPROPRIATIONS
29 SUPPLEMENTAL - BOARDS AND
30 COMMISSIONS DATABA 250,000 250,000
31 SUPPLEMENTAL - DISASTER
32 RECOVERY/IMAGE DIGIT 97,800 97,800
________________________________________________________________________________________________
33 TOTAL NON-RECURRING APPRO. 347,800 347,800
34 ================================================================================================
35 TOTAL NON-RECURRING 347,800 347,800
36 ================================================================================================
37 SECRETARY OF STATE
38 TOTAL RECURRING BASE 2,430,821 960,733 2,472,605 1,002,517 2,430,821 960,733 2,506,413 1,036,325
39
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