H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 95-0002 SECTION 95 PAGE 0280
SECRETARY OF STATE
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 2,778,621 1,308,533 2,472,605 1,002,517
2 TOTAL AUTHORIZED FTE POSITIONS (29.00) (17.00) (30.00) (18.00)
3 ================================================================================================
SEC. 95-0001 SECTION 95 PAGE 0279
SECRETARY OF STATE
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 SECRETARY OF STATE 92,007 92,007 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,199,799 567,760 1,199,799 567,760
6 (28.00) (16.00) (28.00) (16.00)
7 NEW POSITIONS
8 PROGRAM COORDINATOR I 31,182 31,182
9 (1.00) (1.00)
10 OTHER PERSONAL SERVICES 65,000 65,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,356,806 659,767 1,387,988 690,949
12 (29.00) (17.00) (30.00) (18.00)
13 OTHER OPERATING EXPENSES 636,711 636,711
14 ================================================================================================
15 TOTAL ADMINISTRATION 1,993,517 659,767 2,024,699 690,949
16 (29.00) (17.00) (30.00) (18.00)
17 ================================================================================================
18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 437,304 300,966 447,906 311,568
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 437,304 300,966 447,906 311,568
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 437,304 300,966 447,906 311,568
24 ================================================================================================
25 III. NON-RECURRING
26 APPROPRIATIONS
27 SUPPLEMENTAL - BOARDS AND
28 COMMISSIONS DATAB 250,000 250,000
29 SUPPLEMENTAL - DISASTER
30 RECOVERY/IMAGE DIGI 97,800 97,800
________________________________________________________________________________________________
31 TOTAL NON-RECURRING APPRO. 347,800 347,800
32 ================================================================================================
33 TOTAL NON-RECURRING 347,800 347,800
34 ================================================================================================
35 SECRETARY OF STATE
36 TOTAL RECURRING BASE 2,430,821 960,733 2,472,605 1,002,517
37
This web page was last updated on Wednesday, February 26, 2014 at 3:02 PM