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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0700
 Filings and Registrations
$42,424
$57,103
$59,762
0705
 Elections
39,070
48,281
56,460
0710
 Archives
6,831
8,441
8,111
0715
 DOJ Legal Services
256
333
333
9900100
 Administration
16,319
23,975
23,879
9900200
 Administration - Distributed
-16,318
-23,976
-23,879
Total Expenditures (All Programs)
$88,582
$114,157
$124,666

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
0700
 Filings and Registrations
297.4
333.8
333.8
0705
 Elections
58.7
66.7
69.0
0710
 Archives
25.9
31.3
31.3
0715
 DOJ Legal Services
-
-
-
9900100
 Administration
120.0
130.2
130.2
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
502.0
562.0
564.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $10,349 $31,265 $28,352
0228 Secretary of States Business Fees Fund 39,984 53,803 55,579
0890 Federal Trust Fund 22,236 26,871 37,618
0995 Reimbursements 12,088 8 -
3042 Victims of Corporate Fraud Compensation Fund 3,871 1,630 1,530
3244 Political Disclosure, Accountability, Transparency, and Access Fund 54 80 87
3254 Business Programs Modernization Fund - 500 1,500
Total Expenditures (All Funds) $88,582 $114,157 $124,666