General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 58 SECRETARY OF STATE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
SECRETARY OF STATE 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 439,092 439,092
(17.00) (17.00)
NEW POSITIONS
ADMINISTRATIVE I 74,000 74,000
(4.00) (4.00)
OTHER PERSONAL SERVICES 31,410 31,410
_______________________________
TOTAL PERSONAL SERVICE 636,509 636,509
(22.00) (22.00)
OTHER OPERATING EXPENSES 295,775 175,775
DEBT SERVICE
PRINCIPAL - IPP NOTE 36,125 36,125
INTEREST - IPP NOTE 7,518 7,518
_______________________________
TOTAL DEBT SERVICE 43,643 43,643
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TOTAL ADMINISTRATION 975,927 855,927
(22.00) (22.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 195,243 195,243
_______________________________
TOTAL FRINGE BENEFITS 195,243 195,243
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TOTAL EMPLOYEE BENEFITS 195,243 195,243
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TOTAL SECRETARY OF STATE 1,171,170 1,051,170
TOTAL AUTHORIZED FTE POSITIONS (22.00) (22.00)
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