H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 62-0002 SECTION 62 PAGE 0280
ELECTION COMMISSION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 VII. DISTRIBUTION TO
2 SUBDIVISIONS
3 AID TO SUBDIVISIONS
4 AID CNTY-ELECTION COMM 449,017 449,017 449,017 449,017
5 AID CNTY-LOCAL REGIS EXP. 161,212 65,997 65,997 65,997
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 610,229 515,014 515,014 515,014
7 ================================================================================================
8 TOTAL DISTRIBUTION TO
9 SUBDIVISIONS 610,229 515,014 515,014 515,014
10 ================================================================================================
11 VIII. STATEWIDE/SPECIAL
12 PRIMARIES
13 OTHER OPERATING EXPENSES
14 OTHER OPERATING EXPENSES 770,000 770,000
15 DISTRIBUTION TO SUBDIVISIONS
16 AID CNTY-POLL MGR & CLKS 680,000 680,000
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 680,000 680,000
18 ================================================================================================
19 TOTAL SPECIAL PRIMARIES 1,450,000 1,450,000
20 ================================================================================================
21 IX. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 204,091 179,091 209,091 179,091
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 204,091 179,091 209,091 179,091
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 204,091 179,091 209,091 179,091
27 ================================================================================================
28 X. NONRECURRING APPROPRIATIONS
29 GENERAL ELECTION 2,400,000
________________________________________________________________________________________________
30 TOTAL NON-RECURRING APPRO. 2,400,000
31 ================================================================================================
32 TOTAL NON-RECURRING 2,400,000
33 ================================================================================================
34 ELECTION COMMISSION
35 TOTAL RECURRING BASE 4,944,577 2,242,376 4,081,713 2,191,013
36
SEC. 62-0003 SECTION 62 PAGE 0281
ELECTION COMMISSION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 7,344,577 2,242,376 4,081,713 2,191,013
2 TOTAL AUTHORIZED FTE POSITIONS (19.50) (16.00) (19.50) (16.00)
3 ================================================================================================
SEC. 62-0001 SECTION 62 PAGE 0279
ELECTION COMMISSION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 78,000 78,000 78,000 78,000
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 166,376 128,750 168,750 128,750
6 (6.50) (5.00) (6.50) (5.00)
7 OTHER PERSONAL SERVICES 4,000 4,000 4,000 4,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 248,376 210,750 250,750 210,750
9 (7.50) (6.00) (7.50) (6.00)
10 OTHER OPERATING EXPENSES 374,596 123,896 374,596 123,896
11 ================================================================================================
12 TOTAL ADMINISTRATION 622,972 334,646 625,346 334,646
13 (7.50) (6.00) (7.50) (6.00)
14 ================================================================================================
15 V. VOTER SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 247,930 169,255 239,255 169,255
18 (9.00) (7.00) (9.00) (7.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 247,930 169,255 239,255 169,255
20 (9.00) (7.00) (9.00) (7.00)
21 OTHER OPERATING EXPENSES 253,241 223,256 186,893 171,893
22 SPECIAL ITEMS
23 HAVA FEDERAL MATCH 1,400,000 700,000 700,000 700,000
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 1,400,000 700,000 700,000 700,000
25 ================================================================================================
26 TOTAL VOTER SERVICES 1,901,171 1,092,511 1,126,148 1,041,148
27 (9.00) (7.00) (9.00) (7.00)
28 ================================================================================================
29 VI. PUBLIC INFORMATION/TRAINING
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 111,114 111,114 111,114 111,114
32 (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 111,114 111,114 111,114 111,114
34 (3.00) (3.00) (3.00) (3.00)
35 OTHER OPERATING EXPENSES 45,000 10,000 45,000 10,000
36 ================================================================================================
37 TOTAL PUBLIC
38 INFORMATION/TRAINING 156,114 121,114 156,114 121,114
39 (3.00) (3.00) (3.00) (3.00)
40 ================================================================================================
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Tuesday, June 23, 2009 at 1:55 P.M.