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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0700
 Filings and Registrations
$56,521
$60,836
$53,286
0705
 Elections
39,361
61,008
78,861
0710
 Archives
7,298
8,229
8,174
0715
 DOJ Legal Services
251
333
333
9900100
 Administration
20,183
24,331
24,467
9900200
 Administration - Distributed
- 20,183
- 24,331
- 24,467
Total Expenditures (All Programs)
$103,431
$130,406
$140,654

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
0700
 Filings and Registrations
302.1
283.4
279.4
0705
 Elections
56.9
59.0
61.0
0710
 Archives
25.6
21.3
21.3
0715
 DOJ Legal Services
-
-
-
9900100
 Administration
130.2
130.2
134.2
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
514.8
493.9
495.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 27,900 $ 31,821 $ 29,038
0228 Secretary of States Business Fees Fund 53,177 56,628 50,495
0890 Federal Trust Fund 19,956 38,830 59,423
0995 Reimbursements 8 8 -
3042 Victims of Corporate Fraud Compensation Fund 1,813 1,530 1,571
3244 Political Disclosure, Accountability, Transparency, and Access Fund 77 89 88
3254 Business Programs Modernization Fund 500 1,500 39
Total Expenditures (All Funds) $103,431 $130,406 $140,654