H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.
SECTION 79
E28-ELECTION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE
EXECUTIVE DIRECTOR 84,375 84,375
(1.00) (1.00)
CLASSIFIED POSITIONS 98,735 34,938
(6.50) (4.00)
_____________________________
TOTAL PERSONAL SERVICE 183,110 119,313
(7.50) (5.00)
OTHER OPERATING EXPENSES 329,101 102,198
=============================
TOTAL ADMINISTRATION 512,211 221,511
(7.50) (5.00)
=============================
II. VOTER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 238,481 238,481
(9.00) (9.00)
_____________________________
TOTAL PERSONAL SERVICE 238,481 238,481
(9.00) (9.00)
OTHER OPERATING EXPENSES 115,934 115,934
=============================
TOTAL VOTER SERVICES 354,415 354,415
(9.00) (9.00)
=============================
III. PUBLIC INFO/TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 19,246 19,246
(3.00) (3.00)
_____________________________
TOTAL PERSONAL SERVICE 19,246 19,246
(3.00) (3.00)
OTHER OPERATING EXPENSES 35,000
=============================
TOTAL PUBLIC
INFORMATION/TRAINING 54,246 19,246
(3.00) (3.00)
=============================
IV. DISTRIB TO SUBDIVISIONS
AID CNTY-ELECTION COMM 449,017 449,017
_____________________________
TOTAL DIST SUBDIVISIONS 449,017 449,017
=============================
TOTAL DISTRIB TO
SUBDIVISIONS 449,017 449,017
=============================
V. STATEWIDE/SPEC PRIMARIES
SPECIAL ITEMS
STATEWIDE PRIMARIES 100,000
_____________________________
TOTAL SPECIAL ITEMS 100,000
=============================
TOTAL STATEWIDE/SPECIAL
PRIMARIES 100,000
=============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 215,243 200,243
_____________________________
TOTAL FRINGE BENEFITS 215,243 200,243
=============================
TOTAL EMPLOYEE BENEFITS 215,243 200,243
=============================
ELECTION COMMISSION
TOTAL FUNDS AVAILABLE 1,685,132 1,244,432
TOTAL AUTH FTE POSITIONS (19.50) (17.00)
=============================
Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.
This web page was last updated on Friday, October 8, 2010 at 4:05 P.M.