H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 58-0001 SECTION 58 PAGE 0282
SECRETARY OF STATE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
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 723,369 612,329 671,499 560,459 671,499 560,459 671,499 560,459
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 846,786 735,746 794,916 683,876 794,916 683,876 794,916 683,876
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 1,031,168 61,168 1,031,168 61,168 1,031,168 61,168
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,763,523 802,483 1,826,084 745,044 1,826,084 745,044 1,826,084 745,044
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 191,358 159,003 139,489 107,134 139,489 107,134 139,489 107,134
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 191,358 159,003 139,489 107,134 139,489 107,134 139,489 107,134
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 191,358 159,003 139,489 107,134 139,489 107,134 139,489 107,134
21 ================================================================================================
22 SECRETARY OF STATE
23
24 TOTAL FUNDS AVAILABLE 1,954,881 961,486 1,965,573 852,178 1,965,573 852,178 1,965,573 852,178
25 TOTAL AUTHORIZED FTE POSITIONS (27.00) (24.00) (27.00) (24.00) (27.00) (24.00) (27.00) (24.00)
26 ================================================================================================
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