General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 62-0001 SECTION 62 PAGE 0337
ELECTION COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 65,169 65,169 65,169 65,169 65,169 65,169 65,169 65,169
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 171,112 140,264 174,390 140,264 174,390 140,264 174,390 140,264
6 (8.50) (7.00) (8.50) (7.00) (8.50) (7.00) (8.50) (7.00)
7 OTHER PERSONAL SERVICE 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 240,281 209,433 243,559 209,433 243,559 209,433 243,559 209,433
9 (9.50) (8.00) (9.50) (8.00) (9.50) (8.00) (9.50) (8.00)
10 OTHER OPERATING EXPENSES 295,055 142,355 380,079 127,379 380,079 127,379 380,079 127,379
11 ================================================================================================
12 TOTAL ADMINISTRATION 535,336 351,788 623,638 336,812 623,638 336,812 623,638 336,812
13 (9.50) (8.00) (9.50) (8.00) (9.50) (8.00) (9.50) (8.00)
14 ================================================================================================
15 II. STATEWIDE VOTER REGISTRATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 210,126 210,126 210,126 210,126 210,126 210,126 210,126 210,126
18 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 210,126 210,126 210,126 210,126 210,126 210,126 210,126 210,126
20 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
21 OTHER OPERATING EXPENSES 706,281 706,281 646,281 646,281 646,281 646,281 646,281 646,281
22 DISTRIBUTION TO SUBDIVISIONS:
23 AID CNTY-BDS OF REGIS 230,800 230,800 230,800 230,800 230,800 230,800 230,800 230,800
24 AID CNTY-LOCAL REGIS EXP. 175,200 175,200 175,200 175,200 175,200 175,200 175,200 175,200
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 406,000 406,000 406,000 406,000 406,000 406,000 406,000 406,000
26 ================================================================================================
27 TOTAL STATEWIDE VOTER
28 REGISTRATION SYSTEM 1,322,407 1,322,407 1,262,407 1,262,407 1,262,407 1,262,407 1,262,407 1,262,407
29 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
30 ================================================================================================
31 III. ELECTIONS
32 A. OFFICE OF ELECTIONS
33 1. ADMINISTRATION
34 OTHER OPERATING EXPENSES
35 OTHER OPERATING EXPENSES 1,115 1,115 1,115 1,115 1,115 1,115 1,115 1,115
36 2. COUNTY ELECTION
37 COMMISSION
38 DISTRIBUTION TO
39 SUBDIVISIONS:
SEC. 62-0002 SECTION 62 PAGE 0338
ELECTION COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 AID CNTY-ELECTION COMM 229,775 229,775 229,775 229,775 229,775 229,775 229,775 229,775
2 AID CNTY-POLL MGR & CLKS 28,400 28,400 28,400 28,400 28,400 28,400 28,400 28,400
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 258,175 258,175 258,175 258,175 258,175 258,175 258,175 258,175
________________________________________________________________________________________________
4 TOTAL OFFICE OF ELECTIONS 259,290 259,290 259,290 259,290 259,290 259,290 259,290 259,290
5 ================================================================================================
6 D. ELECTRONIC VOTING
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 124,014 124,014 124,014 124,014 124,014 124,014 124,014 124,014
9 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 124,014 124,014 124,014 124,014 124,014 124,014 124,014 124,014
11 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
12 OTHER OPERATING EXPENSES 7,700 7,700 7,700 7,700 7,700 7,700 7,700 7,700
13 SPECIAL ITEMS
14 TRAINING SEMINARS 38,000 3,000 38,000 3,000 38,000 3,000 38,000 3,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 38,000 3,000 38,000 3,000 38,000 3,000 38,000 3,000
________________________________________________________________________________________________
16 TOTAL ELECTRONIC VOTING 169,714 134,714 169,714 134,714 169,714 134,714 169,714 134,714
17 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
18 ================================================================================================
19 E. STATE RUN PRIMARIES
20 OTHER OPERATING EXPENSE 770,000 770,000 770,000 770,000
21 DISTRIBUTION TO
22 SUBDIVISIONS
23 AID COUNTY - POLL MANAGERS 680,000 680,000 680,000 680,000
________________________________________________________________________________________________
24 TOTAL DIST SUBDIVISIONS 680,000 680,000 680,000 680,000
25 SPECIAL ITEM
26 ELECTION EXPENSES 400,169 400,169 400,169 400,169
27 STATE RUN PRIMARIES 373,955 373,955
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 774,124 373,955 400,169 400,169 400,169
________________________________________________________________________________________________
29 TOTAL STATE RUN PRIMARIES 2,224,124 373,955 1,850,169 1,850,169 1,850,169
30 ================================================================================================
31 TOTAL ELECTIONS 2,653,128 767,959 2,279,173 394,004 2,279,173 394,004 2,279,173 394,004
32 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
33 ================================================================================================
34 IV. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CO
36 EMPLOYER CONTRIBUTIONS 145,373 137,632 146,073 137,632 146,073 137,632 146,073 137,632
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 145,373 137,632 146,073 137,632 146,073 137,632 146,073 137,632
38 ================================================================================================
SEC. 62-0003 SECTION 62 PAGE 0339
ELECTION COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL EMPLOYEE BENEFITS 145,373 137,632 146,073 137,632 146,073 137,632 146,073 137,632
2 ================================================================================================
3 V. NON RECURRING
4 PRIMARY ELECTION 2,050,000 1,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
5 TOTAL NON-RECURRING APPRO. 2,050,000 1,000,000 1,000,000 1,000,000
6 ================================================================================================
7 TOTAL NON-RECURRING 2,050,000 1,000,000 1,000,000 1,000,000
8 ================================================================================================
9 TOTAL ELECTION COMMISSION 6,706,244 2,579,786 5,311,291 2,130,855 5,311,291 2,130,855 5,311,291 2,130,855
10
11 TOTAL AUTHORIZED FTE POSITIONS (19.50) (18.00) (19.50) (18.00) (19.50) (18.00) (19.50) (18.00)
12 ================================================================================================