SECRETARY OF STATE

BUDGET

(CODE D16A06, formerly 23.01.06)

	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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