SECRETARY OF STATE

BUDGET

(CODE D16A06, formerly 23.01.06)

	FY2015	FY2016	FY2017
FUNDS	(actual)	(approp.)	(approp.)
General	$1,910,476	$1,930,400	$1,949,578
Special	$512,217	$520,154	$848,001
Total Funds	$2,422,693	$2,450,554	$2,797,579
STAFF
Authorized	24	26	25
Contractual (FTE)	1	2
Total Staff	25	28

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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	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