0890 Secretary of State
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Filings and Registrations
$45,185
$45,413
$46,872
20
 Elections
119,323
30,171
115,027
30
 Archives
10,344
10,241
10,242
50.01
 Administration and Technology
15,455
23,363
23,529
50.02
 Distributed Administration and Technology
-15,455
-23,363
-23,529
Total Expenditures (All Programs)
$174,852
$85,825
$172,141

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Filings and Registrations
261.6
261.8
256.8
20
 Elections
57.5
66.0
67.3
30
 Archives
25.9
26.2
25.8
50.01
 Administration and Technology
112.1
102.9
101.4
50.02
 Distributed Administration and Technology
-
-
-
Total Personnel Years (All Programs)
457.1
456.9
451.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $121,170 $30,852 $99,101
0228 Secretary of State's Business Fees Fund 37,000 36,074 37,220
0890 Federal Trust Fund 5,174 10,605 27,221
0995 Reimbursements 11,430 6,737 7,038
3042 Victims of Corporate Fraud Compensation Fund 78 1,557 1,561
Total Expenditures (All Funds) $174,852 $85,825 $172,141