General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 62-0002 SECTION 62 PAGE 0302
ELECTION COMMISSION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 DISTRIBUTION TO
2 SUBDIVISIONS:
3 AID CNTY-ELECTION COMM 229,775 229,775 460,575 460,575 460,575 460,575 460,575 460,575
4 AID CNTY-LOCAL REGIS EXP. 175,200 175,200 175,200 175,200 175,200 175,200
________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 229,775 229,775 635,775 635,775 635,775 635,775 635,775 635,775
6 AID CNTY-POLL MGR & CLKS
________________________________________________________________________________________________
7 TOTAL COUNTY ELECTION
8 COMMISSION 229,775 229,775 635,775 635,775 635,775 635,775 635,775 635,775
9 ================================================================================================
10 TOTAL OFFICE OF ELECTIONS 230,890 230,890 636,890 636,890 636,890 636,890 636,890 636,890
11 ================================================================================================
12 B. ELECTRONIC VOTING
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 163,417 163,417 163,417 163,417 163,417 163,417 163,417 163,417
15 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 163,417 163,417 163,417 163,417 163,417 163,417 163,417 163,417
17 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
18 OTHER OPERATING EXPENSES 7,700 7,700 12,000 12,000 12,000 12,000 12,000 12,000
19 SPECIAL ITEMS
20 TRAINING SEMINARS 38,000 3,000 38,000 3,000 38,000 3,000 38,000 3,000
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 38,000 3,000 38,000 3,000 38,000 3,000 38,000 3,000
________________________________________________________________________________________________
22 TOTAL ELECTRONIC VOTING 209,117 174,117 213,417 178,417 213,417 178,417 213,417 178,417
23 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
24 ================================================================================================
25 C. STATE RUN PRIMARIES
26 OTHER OPERATING EXPENSES
27 OTHER OPERATING EXPENSES 770,000 770,000 770,000 770,000
28 DISTRIBUTION TO
29 SUBDIVISIONS
30 AID CNTY-POLL MGR & CLKS 680,000 680,000 680,000 680,000
________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 680,000 680,000 680,000 680,000
________________________________________________________________________________________________
32 TOTAL STATE RUN PRIMARIES 1,450,000 1,450,000 1,450,000 1,450,000
33 ================================================================================================
34 TOTAL ELECTIONS 1,890,007 405,007 2,300,307 815,307 2,300,307 815,307 2,300,307 815,307
35 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
36 ================================================================================================
37 IV. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CO
39 EMPLOYER CONTRIBUTIONS 183,591 173,591 183,591 173,591 183,591 173,591 183,591 173,591
SEC. 62-0003 SECTION 62 PAGE 0303
ELECTION COMMISSION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 FRINGE BENEFITS 183,591 173,591 183,591 173,591 183,591 173,591 183,591 173,591
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 183,591 173,591 183,591 173,591 183,591 173,591 183,591 173,591
4 ================================================================================================
5 V. NON-RECURRING APPROPRIATIONS
6 STATEWIDE PRIMARIES 2,100,000 2,100,000
7 2002 GENERAL ELECTION 2,300,000 2,300,000
________________________________________________________________________________________________
8 TOTAL NON-RECURRING APPRO. 2,100,000 2,100,000 2,300,000 2,300,000
9 ================================================================================================
10 ELECTION COMMISSION
11 TOTAL RECURRING BASE 3,690,028 1,906,702 3,690,028 1,906,702 3,690,028 1,906,702 3,690,028 1,906,702
12
13 TOTAL FUNDS AVAILABLE 5,790,028 4,006,702 5,990,028 4,206,702 3,690,028 1,906,702 3,690,028 1,906,702
14 TOTAL AUTHORIZED FTE POSITIONS (19.50) (18.00) (19.50) (18.00) (19.50) (18.00) (19.50) (18.00)
15 ================================================================================================
SEC. 62-0001 SECTION 62 PAGE 0301
ELECTION COMMISSION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 72,594 72,594 72,594 72,594 72,594 72,594 72,594 72,594
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 204,647 167,021 204,647 167,021 204,647 167,021 204,647 167,021
6 (7.50) (6.00) (7.50) (6.00) (7.50) (6.00) (7.50) (6.00)
7 OTHER PERSONAL SERVICES 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 281,241 243,615 281,241 243,615 281,241 243,615 281,241 243,615
9 (8.50) (7.00) (8.50) (7.00) (8.50) (7.00) (8.50) (7.00)
10 OTHER OPERATING EXPENSES 399,360 148,660 399,360 148,660 399,360 148,660 399,360 148,660
11 ================================================================================================
12 TOTAL ADMINISTRATION 680,601 392,275 680,601 392,275 680,601 392,275 680,601 392,275
13 (8.50) (7.00) (8.50) (7.00) (8.50) (7.00) (8.50) (7.00)
14 ================================================================================================
15 II. STATEWIDE VOTER REGISTRATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 215,340 215,340 215,340 215,340 215,340 215,340 215,340 215,340
18 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 215,340 215,340 215,340 215,340 215,340 215,340 215,340 215,340
20 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
21 OTHER OPERATING EXPENSES 314,489 314,489 310,189 310,189 310,189 310,189 310,189 310,189
22 DISTRIBUTION TO SUBDIVISIONS:
23 AID CNTY-BDS OF REGIS 230,800 230,800
24 AID CNTY-LOCAL REGIS EXP. 175,200 175,200
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 406,000 406,000
26 ================================================================================================
27 TOTAL STATEWIDE VOTER
28 REGISTRATION SYSTEM 935,829 935,829 525,529 525,529 525,529 525,529 525,529 525,529
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 TOTAL ADMINISTRATION 1,115 1,115 1,115 1,115 1,115 1,115 1,115 1,115
37 ================================================================================================
38 2. COUNTY ELECTION
39 COMMISSION
This web page was last updated on
Thursday, June 25, 2009 at 11:11 A.M.