General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 62 ELECTION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
EXECUTIVE DIRECTOR 67,124 67,124
(1.00) (1.00)
CLASSIFIED POSITIONS 187,517 151,891
(8.50) (7.00)
OTHER PERSONAL SERVICE 4,000 4,000
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TOTAL PERSONAL SERVICE 258,641 223,015
(9.50) (8.00)
OTHER OPERATING EXPENSES 380,079 127,379
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TOTAL ADMINISTRATION 638,720 350,394
(9.50) (8.00)
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II. STATEWIDE VOTER REGISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 215,126 215,126
(7.00) (7.00)
_______________________________
TOTAL PERSONAL SERVICE 215,126 215,126
(7.00) (7.00)
OTHER OPERATING EXPENSES 621,281 621,281
DISTRIBUTION TO SUBDIVISIONS:
AID CNTY-BDS OF REGIS 230,800 230,800
AID CNTY-LOCAL REGIS EXP. 175,200 175,200
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TOTAL DIST SUBDIVISIONS 406,000 406,000
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TOTAL STATEWIDE VOTER
REGISTRATION SYSTEM 1,242,407 1,242,407
(7.00) (7.00)
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III. ELECTIONS
A. OFFICE OF ELECTIONS
1. ADMINISTRATION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 1,115 1,115
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TOTAL ADMINISTRATION 1,115 1,115
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2. COUNTY ELECTION
COMMISSION
DISTRIBUTION TO
SUBDIVISIONS:
AID CNTY-ELECTION COMM 229,775 229,775
AID CNTY-POLL MGR & CLKS 28,400 28,400
SEC. 62 ELECTION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL DIST SUBDIVISIONS 258,175 258,175
_______________________________
TOTAL COUNTY ELECTION
COMMISSION 258,175 258,175
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TOTAL OFFICE OF ELECTIONS 259,290 259,290
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B. ELECTRONIC VOTING
PERSONAL SERVICE
CLASSIFIED POSITIONS 140,009 140,009
(3.00) (3.00)
_______________________________
TOTAL PERSONAL SERVICE 140,009 140,009
(3.00) (3.00)
OTHER OPERATING EXPENSES 7,700 7,700
SPECIAL ITEMS
TRAINING SEMINARS 38,000 3,000
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TOTAL SPECIAL ITEMS 38,000 3,000
_______________________________
TOTAL ELECTRONIC VOTING 185,709 150,709
(3.00) (3.00)
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C. STATE RUN PRIMARIES
OTHER OPERATING EXPENSE 770,000
DISTRIBUTION TO SUBDIVISIONS
AID COUNTY - POLL MANAGERS 680,000
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TOTAL DIST SUBDIVISIONS 680,000
SPECIAL ITEM
ELECTION EXPENSES 400,169
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TOTAL SPECIAL ITEMS 400,169
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TOTAL STATE RUN PRIMARIES 1,850,169
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TOTAL ELECTIONS 2,295,168 409,999
(3.00) (3.00)
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IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CO
EMPLOYER CONTRIBUTIONS 152,762 143,871
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TOTAL FRINGE BENEFITS 152,762 143,871
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TOTAL EMPLOYEE BENEFITS 152,762 143,871
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V. NON RECURRING
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TOTAL NON-RECURRING
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SEC. 62 ELECTION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL ELECTION COMMISSION 4,329,057 2,146,671
TOTAL AUTHORIZED FTE POSITIONS (19.50) (18.00)
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