0890 Secretary of State
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Filings and Registrations
$-
$-
$44,652
20
 Elections
-
-
35,234
30
 Archives
-
-
12,757
50.01
 Administration and Technology
-
-
21,468
50.02
 Distributed Administration and Technology
-
-
-21,468
80.05
    Business Programs
40,606
45,171
-
80.10
    Elections
29,508
38,802
-
80.15
    Political Reform
2,936
3,603
-
80.30
    Archives
10,806
12,247
-
82.10
 Executive Administration
3,876
4,183
-
82.20
 Distributed Administration Executive
-3,876
-4,183
-
85.10
 Management Services Administration
6,715
8,516
-
85.20
 Distributed Administration Management Services
-6,335
-8,138
-
88.10
 Information Technology Administration
7,176
7,479
-
88.20
 Distributed Administration Information Technology
-7,176
-7,479
-
90
 Local Assistance
192,001
-
-
Total Expenditures (All Programs)
$276,237
$100,201
$92,643

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Filings and Registrations
-
-
274.7
20
 Elections
-
-
65.8
30
 Archives
-
-
25.9
50.01
 Administration and Technology
-
-
110.9
50.02
 Distributed Administration and Technology
-
-
-
80.05
    Business Programs
259.3
269.1
-
80.10
    Elections
30.7
35.8
-
80.15
    Political Reform
20.2
23.8
-
80.30
    Archives
23.0
25.9
-
82.10
 Executive Administration
22.9
25.9
-
82.20
 Distributed Administration Executive
-
-
-
85.10
 Management Services Administration
48.2
54.6
-
85.20
 Distributed Administration Management Services
-
-
-
88.10
 Information Technology Administration
29.7
33.2
-
88.20
 Distributed Administration Information Technology
-
-
-
90
 Local Assistance
-
-
-
Total Positions (All Programs)
434.0
468.3
477.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $36,070 $39,974 $36,150
0228 Secretary of State's Business Fees Fund 33,823 36,791 36,854
0890 Federal Trust Fund 195,800 14,465 10,673
0995 Reimbursements 10,504 7,347 7,339
3042 Victims of Corporate Fraud Compensation Fund 40 1,624 1,627
Total Expenditures (All Funds) $276,237 $100,201 $92,643