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 position data (expressed as full-time equivalents or personnel years) 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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Filings and Registrations
$42,950
$49,077
$48,754
20
 Elections
127,863
155,546
26,863
30
 Archives
12,436
10,502
10,619
50.01
 Administration and Technology
16,781
23,604
23,885
50.02
 Distributed Administration and Technology
-16,781
-23,604
-23,885
Total Expenditures (All Programs)
$183,249
$215,125
$86,236

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Filings and Registrations
245.6
265.4
265.4
20
 Elections
56.7
57.4
57.4
30
 Archives
26.1
26.3
26.3
50.01
 Administration and Technology
102.9
105.6
105.6
50.02
 Distributed Administration and Technology
0
0
0
Total Positions (All Programs)
431.3
454.7
454.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $41,385 $122,800 $31,970
0228 Secretary of State's Business Fees Fund 36,421 38,987 38,672
0890 Federal Trust Fund 92,309 44,313 6,629
0995 Reimbursements 13,027 7,347 7,339
3042 Victims of Corporate Fraud Compensation Fund 107 1,678 1,626
Total Expenditures (All Funds) $183,249 $215,125 $86,236