Office of the Secretary of State
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 362.4 | 118,707 | 78,794 | 197,501 |
| 2023-25 Maintenance Level | 362.4 | 121,687 | 78,794 | 200,481 |
| Difference from Original | 0.0 | 2,980 | 0 | 2,980 |
| % Change from Original | 0.0% | 2.5% | 0.0% | 1.5% |
2023-25 Policy Other Changes |
||||
| Reduce Election Security Breaches | 0.0 | (81) | 0 | (81) |
| Reduce Green Hill Library Funding | 0.0 | (154) | 0 | (154) |
| 2023-25 Policy Other Changes Total | 0.0 | (235) | 0 | (235) |
| Total Policy Changes | 0.0 | (235) | 0 | (235) |
| Policy Level | 362.4 | 121,452 | 78,794 | 200,246 |
| Difference from Original | 0.0 | 2,745 | 0 | 2,745 |
| % Change from Original | 0.0% | 2.3% | 0.0% | 1.4% |
Policy Changes
Reduce Election Security Breaches
Reducing funding provided for implementation of SB 5843 because costs can be covered by other election security funds. (General Fund - State)
Reduce Green Hill Library Funding
Reducing funding provided to establish a Library in the Green Hill School, which will not be spent this biennium. (General Fund - State)
