Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  96-0001                                              SECTION  96                                                 PAGE 0293
                                                            SECRETARY OF STATE
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   SECRETARY OF STATE                  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)
   5   CLASSIFIED POSITIONS             1,256,608     624,569   1,284,795     638,598   1,284,795     638,598
   6                                      (30.00)     (18.00)     (30.00)     (18.00)     (30.00)     (18.00)
   7   OTHER PERSONAL SERVICES             65,000                  65,000                  65,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,413,615     716,576   1,441,802     730,605   1,441,802     730,605
   9                                      (31.00)     (19.00)     (31.00)     (19.00)     (31.00)     (19.00)
  10  OTHER OPERATING EXPENSES            636,711                 636,711                 636,711
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               2,050,326     716,576   2,078,513     730,605   2,078,513     730,605
  13                                      (31.00)     (19.00)     (31.00)     (19.00)     (31.00)     (19.00)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS             456,087     319,749     467,681     328,289     467,681     328,289
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS               456,087     319,749     467,681     328,289     467,681     328,289
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS              456,087     319,749     467,681     328,289     467,681     328,289
  21                                 ================================================================================================
  22 SECRETARY OF STATE
  23
  24 TOTAL FUNDS AVAILABLE              2,506,413   1,036,325   2,546,194   1,058,894   2,546,194   1,058,894
  25 TOTAL AUTHORIZED FTE POSITIONS       (31.00)     (19.00)     (31.00)     (19.00)     (31.00)     (19.00)
  26                                 ================================================================================================