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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Filings and Registrations
$-
$45,249
$49,025
20
 Elections
-
154,509
66,069
30
 Archives
-
12,820
10,499
50.01
 Administration and Technology
-
21,721
23,590
50.02
 Distributed Administration and Technology
-
-21,721
-23,590
80.05
    Business Programs
41,387
-
-
80.10
    Elections
33,467
-
-
80.15
    Political Reform
3,376
-
-
80.30
    Archives
12,165
-
-
82.10
 Executive Administration
3,812
-
-
82.20
 Distributed Administration Executive
-3,812
-
-
85.10
 Management Services Administration
8,291
-
-
85.20
 Distributed Administration Management Services
-7,947
-
-
88.10
 Information Technology Administration
7,122
-
-
88.20
 Distributed Administration Information Technology
-7,122
-
-
Total Expenditures (All Programs)
$90,739
$212,578
$125,593

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Filings and Registrations
-
274.2
267.3
20
 Elections
-
57.3
65.8
30
 Archives
-
26.2
26.7
50.01
 Administration and Technology
-
106.1
104.4
50.02
 Distributed Administration and Technology
-
-
-
80.05
    Business Programs
247.2
-
-
80.10
    Elections
32.6
-
-
80.15
    Political Reform
21.5
-
-
80.30
    Archives
25.7
-
-
82.10
 Executive Administration
23.2
-
-
82.20
 Distributed Administration Executive
-
-
-
85.10
 Management Services Administration
54.7
-
-
85.20
 Distributed Administration Management Services
-
-
-
88.10
 Information Technology Administration
31.5
-
-
88.20
 Distributed Administration Information Technology
-
-
-
Total Positions (All Programs)
436.4
463.8
464.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $31,893 $49,256 $35,052
0228 Secretary of State's Business Fees Fund 34,038 37,452 38,936
0890 Federal Trust Fund 11,390 116,896 42,588
0995 Reimbursements 13,394 7,347 7,339
3042 Victims of Corporate Fraud Compensation Fund 24 1,627 1,678
Total Expenditures (All Funds) $90,739 $212,578 $125,593