H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 96-0001 SECTION 96 PAGE 0293
SECRETARY OF STATE
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 SECRETARY OF STATE 92,007 92,007 92,007 92,007 92,007 92,007 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,256,608 624,569 1,284,795 638,598 1,284,795 638,598 1,284,795 638,598
6 (30.00) (18.00) (30.00) (18.00) (30.00) (18.00) (30.00) (18.00)
7 OTHER PERSONAL SERVICES 65,000 65,000 65,000 65,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,413,615 716,576 1,441,802 730,605 1,441,802 730,605 1,441,802 730,605
9 (31.00) (19.00) (31.00) (19.00) (31.00) (19.00) (31.00) (19.00)
10 OTHER OPERATING EXPENSES 636,711 636,711 636,711 636,711
11 ================================================================================================
12 TOTAL ADMINISTRATION 2,050,326 716,576 2,078,513 730,605 2,078,513 730,605 2,078,513 730,605
13 (31.00) (19.00) (31.00) (19.00) (31.00) (19.00) (31.00) (19.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 456,087 319,749 467,681 328,289 467,681 328,289 467,681 328,289
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 456,087 319,749 467,681 328,289 467,681 328,289 467,681 328,289
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 456,087 319,749 467,681 328,289 467,681 328,289 467,681 328,289
21 ================================================================================================
22 SECRETARY OF STATE
23
24 TOTAL FUNDS AVAILABLE 2,506,413 1,036,325 2,546,194 1,058,894 2,546,194 1,058,894 2,546,194 1,058,894
25 TOTAL AUTHORIZED FTE POSITIONS (31.00) (19.00) (31.00) (19.00) (31.00) (19.00) (31.00) (19.00)
26 ================================================================================================
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