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Agency 085

Office of the Secretary of State

Recommendation Summary

Dollars in Thousands

																								FY 97 FTEs											General Fund-State					Other Funds			Total Funds
1995-97 Expenditure Authority																						129.0												16,849					6,640			23,489
Supplemental Changes
Initiative & Referendum Checks																																		320								320
Subtotal - Supplemental Changes																																		320								320
Total Proposed Budget																						129.0												17,169					6,640			23,809
Difference																																		320								320
Percent Change from Current Biennium																																		1.9%								1.4%

Supplemental Changes

Initiative & Referendum Checks
The agency experienced unanticipated expenses for random and full checks of three initiative measures for the November 1996 ballot. Funds are provided to ensure that the agency has the fiscal resources necessary to complete its statutory activities.