SECRETARY OF STATE

BUDGET

(CODE D16A06, formerly 23.01.06)

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$2,098,523	$2,343,267	$2,496,292	$2,458,735	$2,361,379
Special	$834,041	$647,787	$503,076	$387,159	$494,909
Total Funds	$2,932,564	$2,991,054	$2,999,368	$2,845,894	$2,856,288
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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July 9, 2004
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	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