H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 62-0001 SECTION 62 PAGE 0293
ELECTION COMMISSION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 186,828 149,202 162,626 125,000 162,626 125,000 162,626 125,000
6 (7.50) (6.00) (6.50) (5.00) (6.50) (5.00) (6.50) (5.00)
7 OTHER PERSONAL SERVICES 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 268,828 231,202 244,626 207,000 244,626 207,000 244,626 207,000
9 (8.50) (7.00) (7.50) (6.00) (7.50) (6.00) (7.50) (6.00)
10 OTHER OPERATING EXPENSES 377,300 126,600 374,596 123,896 374,596 123,896 374,596 123,896
11 ================================================================================================
12 TOTAL ADMINISTRATION 646,128 357,802 619,222 330,896 619,222 330,896 619,222 330,896
13 (8.50) (7.00) (7.50) (6.00) (7.50) (6.00) (7.50) (6.00)
14 ================================================================================================
15 II. STATEWIDE VOTER REGISTRATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 156,676 156,676
18 (7.00) (7.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 156,676 156,676
20 (7.00) (7.00)
21 OTHER OPERATING EXPENSES 245,848 245,848
22 ================================================================================================
23 TOTAL STATEWIDE VOTER
24 REGISTRATION SYSTEM 402,524 402,524
25 (7.00) (7.00)
26 ================================================================================================
27 III. ELECTIONS
28 A. COUNTY ELECTION COMMISSION
29 DISTRIBUTION TO SUBDIVISIONS:
30 AID CNTY-ELECTION COMM 449,017 449,017
31 AID CNTY-LOCAL REGIS EXP. 161,212 161,212
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 610,229 610,229
________________________________________________________________________________________________
33 TOTAL OFFICE OF ELECTIONS 610,229 610,229
34 ================================================================================================
35 B. ELECTRONIC VOTING
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 170,000 110,000
38 (4.00) (2.00)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 170,000 110,000
40 (4.00) (2.00)
SEC. 62-0002 SECTION 62 PAGE 0294
ELECTION COMMISSION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 OTHER OPERATING EXPENSES 10,000 10,000
2 SPECIAL ITEMS
3 TRAINING SEMINARS 35,000
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 35,000
________________________________________________________________________________________________
5 TOTAL ELECTRONIC VOTING 215,000 120,000
6 (4.00) (2.00)
7 ================================================================================================
8 C. SPECIAL PRIMARIES
9 OTHER OPERATING EXPENSES
10 OTHER OPERATING EXPENSES 770,000
11 SPECIAL ITEMS
12 AID CNTY-POLL MGR & CLKS 680,000
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 680,000
________________________________________________________________________________________________
14 TOTAL STATE RUN PRIMARIES 1,450,000
15 ================================================================================================
16 TOTAL ELECTIONS 2,275,229 730,229
17 (4.00) (2.00)
18 ================================================================================================
19 V. VOTER SERVICES
20 PERSONAL SERVICES
21 CLASSIFIED POSITIONS 224,325 164,325 224,325 164,325 224,325 164,325
22 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 224,325 164,325 224,325 164,325 224,325 164,325
24 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
25 OTHER OPERATING EXPENSES 248,256 223,256 248,256 223,256 248,256 223,256
26 ================================================================================================
27 TOTAL VOTER SERVICES 472,581 387,581 472,581 387,581 472,581 387,581
28 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
29 ================================================================================================
30 VI. PUBLIC INFORMATION/TRAINING
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 107,878 107,878 107,878 107,878 107,878 107,878
33 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 107,878 107,878 107,878 107,878 107,878 107,878
35 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
36 OTHER OPERATING EXPENSES 45,000 10,000 45,000 10,000 45,000 10,000
37 ================================================================================================
38 TOTAL PUBLIC
39 INFORMATION/TRAINING 152,878 117,878 152,878 117,878 152,878 117,878
40 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
41 ================================================================================================
SEC. 62-0003 SECTION 62 PAGE 0295
ELECTION COMMISSION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 VII. DISTRIBUTION TO
2 SUBDIVISIONS
3 AID TO SUBDIVISIONS
4 AID CNTY-ELECTION COMM 449,017 449,017 449,017 449,017 449,017 449,017
5 AID CNTY-LOCAL REGIS EXP. 100,000 100,000
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 449,017 449,017 449,017 449,017 549,017 549,017
7 ================================================================================================
8 TOTAL DISTRIBUTION TO
9 SUBDIVISIONS 449,017 449,017 449,017 449,017 549,017 549,017
10 ================================================================================================
11 VIII. SPECIAL PRIMARIES
12 OTHER OPERATING EXPENSES 770,000 770,000 770,000
13 DISTRIBUTION TO SUBDIVISIONS
14 AID CNTY-POLL MGR & CLKS 680,000 680,000 680,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 680,000 680,000 680,000
16 ================================================================================================
17 TOTAL SPECIAL PRIMARIES 1,450,000 1,450,000 1,450,000
18 ================================================================================================
19 IX. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 196,392 171,392 196,392 171,392 196,392 171,392 196,392 171,392
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 196,392 171,392 196,392 171,392 196,392 171,392 196,392 171,392
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 196,392 171,392 196,392 171,392 196,392 171,392 196,392 171,392
25 ================================================================================================
26 ELECTION COMMISSION
27
28 TOTAL FUNDS AVAILABLE 3,520,273 1,661,947 3,340,090 1,456,764 3,340,090 1,456,764 3,440,090 1,556,764
29 TOTAL AUTHORIZED FTE POSITIONS (19.50) (16.00) (19.50) (16.00) (19.50) (16.00) (19.50) (16.00)
30 ================================================================================================
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Thursday, June 25, 2009 at 10:36 A.M.