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                        881,852        554,382
                                            (26.00)        (16.00)
NEW POSITIONS:
ADMINISTRATIVE ASSISTANT                     62,000         62,000
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                     134,179         31,410
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,170,038        739,799
                                            (29.00)        (19.00)
OTHER OPERATING EXPENSES                    741,297        166,496
                                      ============================
TOTAL ADMINISTRATION                      1,911,335        906,295
                                            (29.00)        (19.00)
                                      ============================
II.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      314,715        206,360
                                      ____________________________
TOTAL FRINGE BENEFITS                       314,715        206,360
                                      ============================
TOTAL EMPLOYEE BENEFITS                     314,715        206,360
                                      ============================
SECRETARY OF STATE

TOTAL FUNDS AVAILABLE                     2,226,050      1,112,655
TOTAL AUTH FTE POSITIONS                    (29.00)        (19.00)
                                      ============================