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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Filings and Registrations
$44,739
$56,276
$56,296
20
 Elections
21,142
50,035
38,499
30
 Archives
6,518
7,197
8,755
40
 DOJ Legal Services
-
333
333
50.01
 Administration and Technology
15,700
23,235
23,622
50.02
 Distributed Administration and Technology
-15,700
-23,235
-23,622
Total Expenditures (All Programs)
$72,399
$113,841
$103,883

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Filings and Registrations
256.7
333.8
332.8
20
 Elections
58.9
65.7
65.7
30
 Archives
24.5
27.3
31.3
40
 DOJ Legal Services
-
-
-
50.01
 Administration and Technology
124.9
132.2
132.2
50.02
 Distributed Administration and Technology
-
-
-
Total Positions (All Programs)
465.0
559.0
562.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $196 $27,571 $28,750
0228 Secretary of State's Business Fees Fund 32,627 41,617 53,015
0890 Federal Trust Fund 5,266 30,954 19,912
0995 Reimbursements 32,194 12,088 -
3042 Victims of Corporate Fraud Compensation Fund 2,116 1,530 1,630
3244 Political Disclosure, Accountability, Transparency, and Access Fund - 81 76
3254 Business Programs Modernization Fund - - 500
Total Expenditures (All Funds) $72,399 $113,841 $103,883