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SECRETARY OF STATE

BUDGET

(CODE D16A06, formerly 23.01.06)

FY2010 FY2011 FY2012
FUNDS (actual) (actual) (approp.)
General $1,841,400 $1,893,469 $1,868,671
Special $515,833 $307,989 $399,561
Total Funds $2,357,233 $2,201,458 $2,268,232
STAFF
Authorized 28.5 24 24
Contractual (FTE) 1.0 1 1
Total Staff 29.5 25 25

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,366,007 $2,264,347 $2,286,070 $2,157,783 $2,039,145
Special $301,113 $390,739 $409,407 $379,405 $548,372
Total Funds $2,667,120 $2,655,086 $2,695,477 $2,537,188 $2,587,517
STAFF
Authorized 34.6 31.5 31.5 31.5 29.5
Contractual (FTE) 1.4 1.4 1.4 1.0 1.0
Total Staff 36.0 32.9 32.9 32.5 30.5

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,098,523 $2,343,267 $2,496,292 $2,458,735 $2,307,634
Special $834,041 $647,787 $503,076 $387,159 $385,320
Total Funds $2,932,564 $2,991,054 $2,999,368 $2,845,894 $2,692,954
STAFF
Authorized 35.6 37.6 38.6 37.6 34.6
Contractual (FTE) 2.0 3.2 2.7 2.1 1.6
Total Staff 37.6 40.8 41.3 39.7 36.2

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $1,812,633 $1,808,116 $1,865,833 $1,852,512 $1,969,451
Special $652,422 $722,267 $678,670 $671,068 $589,522
Total Funds $2,465,055 $2,530,383 $2,544,504 $2,523,580 $2,558,973
STAFF
Authorized 34.6 35.6 35.6 35.6 35.6
Contractual (FTE) 2.4 2.0 2.0 2.0 2.2
Total Staff 37.0 37.6 37.6 37.6 37.8

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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