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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Filings and Registrations
$44,109
$51,735
$52,579
20
 Elections
81,332
101,384
38,055
30
 Archives
10,530
10,857
10,897
40
 DOJ Legal Services
-
-
333
50.01
 Administration and Technology
16,351
23,793
23,962
50.02
 Distributed Administration and Technology
-16,351
-23,793
-23,962
Total Expenditures (All Programs)
$135,971
$163,976
$101,864

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Filings and Registrations
258.5
260.6
268.8
20
 Elections
60.3
60.2
58.6
30
 Archives
25.7
26.7
25.8
40
 DOJ Legal Services
-
-
-
50.01
 Administration and Technology
117.8
100.7
97.8
50.02
 Distributed Administration and Technology
-
-
-
Total Personnel Years (All Programs)
462.3
448.2
451.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $70,063 $30,989 $31,558
0228 Secretary of State's Business Fees Fund 36,887 38,653 40,231
0890 Federal Trust Fund 4,787 82,315 18,849
0995 Reimbursements 24,204 9,520 9,628
3042 Victims of Corporate Fraud Compensation Fund 30 2,499 1,598
Total Expenditures (All Funds) $135,971 $163,976 $101,864