0890 Secretary of State
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Filings and Registrations
$43,246
$46,870
$49,802
20
 Elections
23,655
114,867
100,851
30
 Archives
10,399
10,706
10,865
50.01
 Administration and Technology
15,132
23,158
23,830
50.02
 Distributed Administration and Technology
-15,132
-23,158
-23,830
Total Expenditures (All Programs)
$77,300
$172,443
$161,518

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Filings and Registrations
258.2
260.9
256.7
20
 Elections
59.2
59.8
59.2
30
 Archives
25.4
26.5
26.0
50.01
 Administration and Technology
111.8
99.8
99.6
50.02
 Distributed Administration and Technology
-
-
-
Total Personnel Years (All Programs)
454.6
447.0
441.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $20,372 $99,429 $31,120
0228 Secretary of State's Business Fees Fund 36,165 37,307 39,056
0890 Federal Trust Fund 6,783 27,177 81,673
0995 Reimbursements 13,934 6,969 7,170
3042 Victims of Corporate Fraud Compensation Fund 46 1,561 2,499
Total Expenditures (All Funds) $77,300 $172,443 $161,518