General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 58-0001 SECTION 58 PAGE 0330
SECRETARY OF STATE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 624,309 624,309 624,309 624,309 624,309 624,309 624,309 624,309
6 (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
7 NEW POSITION:
8 ATTORNEY IV 42,000 42,000 52,500 52,500 52,500 52,500
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 AUDITOR III 25,000 25,000
11 (1.00) (1.00)
12 EXECUTIVE ASSISTANT I 25,000 25,000
13 (1.00) (1.00)
14 EXECUTIVE ASSISTANT 19,000 19,000
15 (1.00) (1.00)
16 OTHER PERSONAL SERVICES 31,570 31,570 31,410 31,410 31,410 31,410 31,410 31,410 ________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 747,886 747,886 858,726 858,726 800,226 800,226 800,226 800,226
18 (26.00) (26.00) (30.00) (30.00) (27.00) (27.00) (27.00) (27.00)
19 OTHER OPERATING EXPENSES 795,775 175,775 925,775 175,775 925,775 175,775 925,775 175,775
20 DEBT SERVICE
21 PRINCIPAL - IPP NOTE 36,125 36,125 36,125 36,125 36,125 36,125 36,125 36,125
22 INTEREST - IPP NOTE 7,518 7,518 7,518 7,518 7,518 7,518 7,518 7,518 ________________________________________________________________________________________________
23 TOTAL DEBT SERVICE 43,643 43,643 43,643 43,643 43,643 43,643 43,643 43,643
24 ================================================================================================
25 TOTAL ADMINISTRATION 1,587,304 967,304 1,828,144 1,078,144 1,769,644 1,019,644 1,769,644 1,019,644
26 (26.00) (26.00) (30.00) (30.00) (27.00) (27.00) (27.00) (27.00)
27 ================================================================================================
28 II. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 223,958 223,958 256,773 256,773 244,303 244,303 244,303 244,303 ________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 223,958 223,958 256,773 256,773 244,303 244,303 244,303 244,303
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 223,958 223,958 256,773 256,773 244,303 244,303 244,303 244,303
34 ================================================================================================
35 TOTAL SECRETARY OF STATE 1,811,262 1,191,262 2,084,917 1,334,917 2,013,947 1,263,947 2,013,947 1,263,947
36
37 TOTAL AUTHORIZED FTE POSITIONS (26.00) (26.00) (30.00) (30.00) (27.00) (27.00) (27.00) (27.00)
38 ================================================================================================