General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 8 SECRETARY OF STATE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
SECRETARY OF STATE 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 431,011 431,011
(17.00) (17.00)
OTHER PERSONAL SERVICES 31,410 31,410
_______________________________
TOTAL PERSONAL SERVICE 554,428 554,428
(18.00) (18.00)
OTHER OPERATING EXPENSES 705,530 215,530
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TOTAL ADMINISTRATION 1,259,958 769,958
(18.00) (18.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 167,971 167,971
_______________________________
TOTAL FRINGE BENEFITS 167,971 167,971
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TOTAL EMPLOYEE BENEFITS 167,971 167,971
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TOTAL SECRETARY OF STATE 1,427,929 937,929
TOTAL AUTHORIZED FTE POSITIONS (18.00) (18.00)
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