SECRETARY OF STATE
BUDGET
(CODE D16A06, formerly 23.01.06)
| FY2020 | |||||
| FUNDS | (approp.) | ||||
| General | $2,574,854 | ||||
| Special | $926,951 | ||||
| Total Funds | $3,401,805 | ||||
| Reimbursable | $415,229 | ||||
| STAFF | |||||
| Authorized | 26.0 | ||||
| Contractual (FTE) | 8.5 | ||||
| Total Staff | 34.5 |
| FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $1,910,476 | $1,950,643 | $2,117,621 | $2,097,908 | $2,206,301 |
| Special | $512,217 | $756,295 | $882,205 | $820,858 | $721,300 |
| Total Funds | $2,422,693 | $2,706,938 | $2,999,826 | $2,918,766 | $3,927,601 |
| Reimbursable | $2,966 | $187,229 | $345,076 | $368,827 | |
| STAFF | |||||
| Authorized | 24 | 26.0 | 25.0 | 25.0 | 25 |
| Contractual (FTE) | 1 | 1.5 | 10.5 | 7.5 | 7 |
| Total Staff | 25 | 27.5 | 35.5 | 32.5 | 32 |
| FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $1,841,400 | $1,893,469 | $1,868,442 | $1,926,630 | $1,896,609 |
| Special | $515,833 | $307,989 | $414,199 | $364,388 | $408,005 |
| Total Funds | $2,357,233 | $2,201,458 | $2,282,641 | $2,291,018 | $2,304,614 |
| STAFF | |||||
| Authorized | 28.5 | 24 | 24 | 24 | 24 |
| Contractual (FTE) | 1.0 | 1 | 1 | 1 | 1 |
| Total Staff | 29.5 | 25 | 25 | 25 | 25 |
| FY2005 | FY2006 | FY2007 | FY2008 | FY2009 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $2,366,007 | $2,264,347 | $2,286,070 | $2,157,783 | $2,039,145 |
| Special | $301,113 | $390,739 | $409,407 | $379,405 | $548,372 |
| Total Funds | $2,667,120 | $2,655,086 | $2,695,477 | $2,537,188 | $2,587,517 |
| STAFF | |||||
| Authorized | 34.6 | 31.5 | 31.5 | 31.5 | 29.5 |
| Contractual (FTE) | 1.4 | 1.4 | 1.4 | 1.0 | 1.0 |
| Total Staff | 36.0 | 32.9 | 32.9 | 32.5 | 30.5 |
| FY2000 | FY2001 | FY2002 | FY2003 | FY2004 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $2,098,523 | $2,343,267 | $2,496,292 | $2,458,735 | $2,307,634 |
| Special | $834,041 | $647,787 | $503,076 | $387,159 | $385,320 |
| Total Funds | $2,932,564 | $2,991,054 | $2,999,368 | $2,845,894 | $2,692,954 |
| STAFF | |||||
| Authorized | 35.6 | 37.6 | 38.6 | 37.6 | 34.6 |
| Contractual (FTE) | 2.0 | 3.2 | 2.7 | 2.1 | 1.6 |
| Total Staff | 37.6 | 40.8 | 41.3 | 39.7 | 36.2 |
| FY1995 | FY1996 | FY1997 | FY1998 | FY1999 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $1,812,633 | $1,808,116 | $1,865,833 | $1,852,512 | $1,969,451 |
| Special | $652,422 | $722,267 | $678,670 | $671,068 | $589,522 |
| Total Funds | $2,465,055 | $2,530,383 | $2,544,504 | $2,523,580 | $2,558,973 |
| STAFF | |||||
| Authorized | 34.6 | 35.6 | 35.6 | 35.6 | 35.6 |
| Contractual (FTE) | 2.4 | 2.0 | 2.0 | 2.0 | 2.2 |
| Total Staff | 37.0 | 37.6 | 37.6 | 37.6 | 37.8 |
actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent
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