H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the House
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 58-0001 SECTION 58 PAGE 0277
SECRETARY OF STATE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 818,946 707,906 792,476 681,436 723,369 612,329 723,369 612,329
6 (26.00) (23.00) (26.00) (23.00) (26.00) (23.00) (26.00) (23.00)
7 OTHER PERSONAL SERVICES 31,410 31,410 31,410 31,410 31,410 31,410 31,410 31,410
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 942,363 831,323 915,893 804,853 846,786 735,746 846,786 735,746
9 (27.00) (24.00) (27.00) (24.00) (27.00) (24.00) (27.00) (24.00)
10 OTHER OPERATING EXPENSES 916,737 66,737 916,737 66,737 916,737 66,737 916,737 66,737
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,859,100 898,060 1,832,630 871,590 1,763,523 802,483 1,763,523 802,483
13 (27.00) (24.00) (27.00) (24.00) (27.00) (24.00) (27.00) (24.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 291,935 259,580 260,465 228,110 191,358 159,003 191,358 159,003
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 291,935 259,580 260,465 228,110 191,358 159,003 191,358 159,003
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 291,935 259,580 260,465 228,110 191,358 159,003 191,358 159,003
21 ================================================================================================
22 SECRETARY OF STATE
23
24 TOTAL FUNDS AVAILABLE 2,151,035 1,157,640 2,093,095 1,099,700 1,954,881 961,486 1,954,881 961,486
25 TOTAL AUTHORIZED FTE POSITIONS (27.00) (24.00) (27.00) (24.00) (27.00) (24.00) (27.00) (24.00)
26 ================================================================================================
This web page was last updated on
Thursday, June 25, 2009 at 10:49 A.M.