SECTION 62
                          ELECTION COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION:
PERSONAL SERVICE
EXECUTIVE DIRECTOR                           72,594         72,594
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        209,647        172,021
                                             (7.50)         (6.00)
OTHER PERSONAL SERVICES                       4,000          4,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      286,241        248,615
                                             (8.50)         (7.00)
OTHER OPERATING EXPENSES                    399,360        148,660
                                     ===============================
TOTAL ADMINISTRATION                        685,601        397,275
                                             (8.50)         (7.00)
                                     ===============================
II. STATEWIDE VOTER REGISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        236,695        236,695
                                             (7.00)         (7.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      236,695        236,695
                                             (7.00)         (7.00)
OTHER OPERATING EXPENSES                    575,000        575,000
DISTRIBUTION TO SUBDIVISIONS:
AID CNTY-BDS OF REGIS                       230,800        230,800
AID CNTY-LOCAL REGIS EXP.                   175,200        175,200
                                     _______________________________
TOTAL DIST SUBDIVISIONS                     406,000        406,000
                                     ===============================
TOTAL STATEWIDE VOTER
REGISTRATION SYSTEM                       1,217,695      1,217,695
                                             (7.00)         (7.00)
                                     ===============================
III. ELECTIONS
A. OFFICE OF ELECTIONS
1.  ADMINISTRATION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                      1,115          1,115
                                     _______________________________
TOTAL ADMINISTRATION                          1,115          1,115
                                     ===============================
2.  COUNTY ELECTION
COMMISSION
DISTRIBUTION TO
SUBDIVISIONS:
AID CNTY-ELECTION COMM                      229,775        229,775
AID CNTY-POLL MGR & CLKS                     28,400         28,400
                                     _______________________________
TOTAL DIST SUBDIVISIONS                     258,175        258,175
                                     _______________________________
TOTAL COUNTY ELECTION
COMMISSION                                  258,175        258,175
                                     ===============================
                                     _______________________________
TOTAL OFFICE OF ELECTIONS                   259,290        259,290
                                     ===============================
B. ELECTRONIC VOTING
PERSONAL SERVICE
CLASSIFIED POSITIONS                        156,167        156,167
                                             (4.00)         (4.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      156,167        156,167
                                             (4.00)         (4.00)
OTHER OPERATING EXPENSES                      7,700          7,700
SPECIAL ITEMS
TRAINING SEMINARS                            38,000          3,000
                                     _______________________________
TOTAL SPECIAL ITEMS                          38,000          3,000
                                     _______________________________
TOTAL ELECTRONIC VOTING                     201,867        166,867
                                             (4.00)         (4.00)
                                     ===============================
C. STATE RUN PRIMARIES
OTHER OPERATING EXPENSES                    770,000
DISTRIBUTION TO SUBDIVISIONS
AID CNTY-POLL MGR & CLKS                    680,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                     680,000
                                     _______________________________
TOTAL STATE RUN PRIMARIES                 1,450,000
                                     ===============================
                                     _______________________________
TOTAL STATE RUN PRIMARIES                 1,450,000
                                     ===============================
TOTAL ELECTIONS                           1,911,157        426,157
                                             (4.00)         (4.00)
                                     ===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CO
EMPLOYER CONTRIBUTIONS                      170,164        160,164
                                     _______________________________
TOTAL FRINGE BENEFITS                       170,164        160,164
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     170,164        160,164
                                     ===============================
VI. NON-RECURRING APPROPRIATIONS
STATEWIDE PRIMARIES                       2,100,000      2,100,000
                                     _______________________________
TOTAL NON-RECURRING APPRO.                2,100,000      2,100,000
                                     ===============================
TOTAL NON-RECURRING                       2,100,000      2,100,000
                                     ===============================
VII. BASE REDUCTION
BASE REDUCTION                              260,511        260,511
                                     _______________________________
TOTAL SPECIAL ITEMS                         260,511        260,511
                                     ===============================
TOTAL BASE REDUCTION                        260,511        260,511
                                     ===============================
ELECTION COMMISSION
TOTAL RECURRING BASE                      3,724,106      1,940,780
TOTAL FUNDS AVAILABLE                     5,824,106      4,040,780
TOTAL AUTHORIZED FTE POSITIONS              (19.50)        (18.00)
                                     ===============================