General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 58 SECRETARY OF STATE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
SECRETARY OF STATE 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 624,309 624,309
(25.00) (25.00)
NEW POSITION:
ATTORNEY IV 52,500 52,500
(1.00) (1.00)
OTHER PERSONAL SERVICES 31,410 31,410
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TOTAL PERSONAL SERVICE 800,226 800,226
(27.00) (27.00)
OTHER OPERATING EXPENSES 925,775 175,775
DEBT SERVICE
PRINCIPAL - IPP NOTE 36,125 36,125
INTEREST - IPP NOTE 7,518 7,518
_______________________________
TOTAL DEBT SERVICE 43,643 43,643
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TOTAL ADMINISTRATION 1,769,644 1,019,644
(27.00) (27.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 244,303 244,303
_______________________________
TOTAL FRINGE BENEFITS 244,303 244,303
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TOTAL EMPLOYEE BENEFITS 244,303 244,303
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TOTAL SECRETARY OF STATE 2,013,947 1,263,947
TOTAL AUTHORIZED FTE POSITIONS (27.00) (27.00)
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