General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 62 ELECTION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
EXECUTIVE DIRECTOR 72,594 72,594
(1.00) (1.00)
CLASSIFIED POSITIONS 204,647 167,021
(7.50) (6.00)
OTHER PERSONAL SERVICES 4,000 4,000
_______________________________
TOTAL PERSONAL SERVICE 281,241 243,615
(8.50) (7.00)
OTHER OPERATING EXPENSES 392,360 141,660
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TOTAL ADMINISTRATION 673,601 385,275
(8.50) (7.00)
===============================
II. STATEWIDE VOTER REGISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 215,340 215,340
(7.00) (7.00)
_______________________________
TOTAL PERSONAL SERVICE 215,340 215,340
(7.00) (7.00)
OTHER OPERATING EXPENSES 294,341 294,341
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TOTAL STATEWIDE VOTER
REGISTRATION SYSTEM 509,681 509,681
(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
_______________________________
TOTAL ADMINISTRATION 1,115 1,115
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2. COUNTY ELECTION
COMMISSION
DISTRIBUTION TO
SUBDIVISIONS:
AID CNTY-ELECTION COMM 460,575 460,575
AID CNTY-LOCAL REGIS EXP. 175,200 175,200
_______________________________
TOTAL DIST SUBDIVISIONS 635,775 635,775
AID CNTY-POLL MGR & CLKS
_______________________________
TOTAL COUNTY ELECTION
COMMISSION 635,775 635,775
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PAGE: 259
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SEC. 62 ELECTION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL OFFICE OF ELECTIONS 636,890 636,890
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B. ELECTRONIC VOTING
PERSONAL SERVICE
CLASSIFIED POSITIONS 163,417 163,417
(4.00) (4.00)
_______________________________
TOTAL PERSONAL SERVICE 163,417 163,417
(4.00) (4.00)
OTHER OPERATING EXPENSES 12,000 12,000
SPECIAL ITEMS
TRAINING SEMINARS 35,000
_______________________________
TOTAL SPECIAL ITEMS 35,000
_______________________________
TOTAL ELECTRONIC VOTING 210,417 175,417
(4.00) (4.00)
===============================
C. STATE RUN PRIMARIES
OTHER OPERATING EXPENSES
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 ELECTIONS 2,297,307 812,307
(4.00) (4.00)
===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CO
EMPLOYER CONTRIBUTIONS 183,591 173,591
_______________________________
TOTAL FRINGE BENEFITS 183,591 173,591
===============================
TOTAL EMPLOYEE BENEFITS 183,591 173,591
===============================
V. NON-RECURRING APPROPRIATIONS
2002 GENERAL ELECTION 1,150,000 1,150,000
_______________________________
TOTAL NON-RECURRING APPRO. 1,150,000 1,150,000
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ELECTION COMMISSION
TOTAL RECURRING BASE 3,664,180 1,880,854
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SEC. 62 ELECTION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL FUNDS AVAILABLE 4,814,180 3,030,854
TOTAL AUTHORIZED FTE POSITIONS (19.50) (18.00)
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