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 positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Filings and Registrations
$52,011
$46,386
$49,722
20
 Elections
84,758
37,705
49,161
30
 Archives
10,825
6,700
7,130
40
 DOJ Legal Services
-
333
333
50.01
 Administration and Technology
16,724
21,789
22,452
50.02
 Distributed Administration and Technology
-16,724
-21,789
-22,452
Total Expenditures (All Programs)
$147,594
$91,124
$106,346

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Filings and Registrations
262.0
279.3
280.3
20
 Elections
61.7
65.7
66.7
30
 Archives
25.8
27.3
27.3
40
 DOJ Legal Services
-
-
-
50.01
 Administration and Technology
121.0
128.7
128.7
50.02
 Distributed Administration and Technology
-
-
-
Total Positions (All Programs)
470.5
501.0
503.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $9,770 $26,578 $26,619
0228 Secretary of State's Business Fees Fund 38,515 33,295 35,174
0890 Federal Trust Fund 66,530 19,145 30,954
0995 Reimbursements 29,822 10,508 11,988
3042 Victims of Corporate Fraud Compensation Fund 2,957 1,598 1,530
3244 Political Disclosure, Accountability, Tr ansparency, and Access Fund - - 81
Total Expenditures (All Funds) $147,594 $91,124 $106,346