H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Ratified by the General Assembly
SECTION 58
E08-SECRETARY OF STATE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
SECRETARY OF STATE 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 671,499 560,459
(26.00) (23.00)
OTHER PERSONAL SERVICES 31,410 31,410
_______________________________
TOTAL PERSONAL SERVICE 794,916 683,876
(27.00) (24.00)
OTHER OPERATING EXPENSES 1,031,168 61,168
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TOTAL ADMINISTRATION 1,826,084 745,044
(27.00) (24.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 139,489 107,134
_______________________________
TOTAL FRINGE BENEFITS 139,489 107,134
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TOTAL EMPLOYEE BENEFITS 139,489 107,134
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SECRETARY OF STATE
TOTAL FUNDS AVAILABLE 1,965,573 852,178
TOTAL AUTH FTE POSITIONS (27.00) (24.00)
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Thursday, June 25, 2009 at 10:39 A.M.