H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 95-0002 SECTION 95 PAGE 0284
SECRETARY OF STATE
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 TOTAL FUNDS AVAILABLE 2,778,621 1,308,533 2,472,605 1,002,517 2,472,605 1,002,517 2,430,821 960,733
2 TOTAL AUTHORIZED FTE POSITIONS (29.00) (17.00) (30.00) (18.00) (30.00) (18.00) (29.00) (17.00)
3 ================================================================================================
SEC. 95-0001 SECTION 95 PAGE 0283
SECRETARY OF STATE
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 1,199,799 567,760 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 OTHER PERSONAL SERVICES 65,000 65,000 65,000 65,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,356,806 659,767 1,387,988 690,949 1,387,988 690,949 1,356,806 659,767
12 (29.00) (17.00) (30.00) (18.00) (30.00) (18.00) (29.00) (17.00)
13 OTHER OPERATING EXPENSES 636,711 636,711 636,711 636,711
14 ================================================================================================
15 TOTAL ADMINISTRATION 1,993,517 659,767 2,024,699 690,949 2,024,699 690,949 1,993,517 659,767
16 (29.00) (17.00) (30.00) (18.00) (30.00) (18.00) (29.00) (17.00)
17 ================================================================================================
18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 437,304 300,966 447,906 311,568 447,906 311,568 437,304 300,966
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 437,304 300,966 447,906 311,568 447,906 311,568 437,304 300,966
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 437,304 300,966 447,906 311,568 447,906 311,568 437,304 300,966
24 ================================================================================================
25 III. NON-RECURRING
26 APPROPRIATIONS
27 SUPPLEMENTAL - BOARDS AND
28 COMMISSIONS DATABA 250,000 250,000
29 SUPPLEMENTAL - DISASTER
30 RECOVERY/IMAGE DIGIT 97,800 97,800
________________________________________________________________________________________________
31 TOTAL NON-RECURRING APPRO. 347,800 347,800
32 ================================================================================================
33 TOTAL NON-RECURRING 347,800 347,800
34 ================================================================================================
35 SECRETARY OF STATE
36 TOTAL RECURRING BASE 2,430,821 960,733 2,472,605 1,002,517 2,472,605 1,002,517 2,430,821 960,733
37
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