H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee
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SEC. 79-0001 SECTION 79 PAGE 0284
ELECTION COMMISSION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 84,375 84,375 84,375 84,375
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 159,224 95,427 98,735 34,938
6 (6.50) (4.00) (6.50) (4.00)
7 OTHER PERSONAL SERVICES 4,000 4,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 247,599 183,802 183,110 119,313
9 (7.50) (5.00) (7.50) (5.00)
10 OTHER OPERATING EXPENSES 330,115 103,212 329,101 102,198
11 ================================================================================================
12 TOTAL ADMINISTRATION 577,714 287,014 512,211 221,511
13 (7.50) (5.00) (7.50) (5.00)
14 ================================================================================================
15 II. VOTER SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 304,909 304,909 238,481 238,481
18 (9.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 304,909 304,909 238,481 238,481
20 (9.00) (9.00) (9.00) (9.00)
21 OTHER OPERATING EXPENSES 145,934 145,934 115,934 115,934
22 ================================================================================================
23 TOTAL VOTER SERVICES 450,843 450,843 354,415 354,415
24 (9.00) (9.00) (9.00) (9.00)
25 ================================================================================================
26 III. PUBLIC INFORMATION/TRAINING
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 108,499 108,499 19,246 19,246
29 (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 108,499 108,499 19,246 19,246
31 (3.00) (3.00) (3.00) (3.00)
32 OTHER OPERATING EXPENSES 35,000 35,000
33 ================================================================================================
34 TOTAL PUBLIC
35 INFORMATION/TRAINING 143,499 108,499 54,246 19,246
36 (3.00) (3.00) (3.00) (3.00)
37 ================================================================================================
38 IV. DISTRIBUTION TO SUBDIVISIONS
39 AID CNTY-ELECTION COMM 449,017 449,017 449,017 449,017
This web page was last updated on Wednesday, March 3, 2010 at 4:36 PM
SEC. 79-0002 SECTION 79 PAGE 0285
ELECTION COMMISSION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 DIST SUBDIVISIONS 449,017 449,017 449,017 449,017
2 ================================================================================================
3 TOTAL DISTRIBUTION TO
4 SUBDIVISIONS 449,017 449,017 449,017 449,017
5 ================================================================================================
6 V. STATEWIDE/SPECIAL PRIMARIES
7 SPECIAL ITEMS
8 STATEWIDE PRIMARIES 100,000 100,000
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 100,000 100,000
10 ================================================================================================
11 TOTAL STATEWIDE/SPECIAL
12 PRIMARIES 100,000 100,000
13 ================================================================================================
14 VI. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 215,243 200,243 215,243 200,243
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 215,243 200,243 215,243 200,243
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 215,243 200,243 215,243 200,243
20 ================================================================================================
21 VII. NON-RECURRING
22 APPROPRIATIONS
23 PRESIDENTIAL PREF 172,754 172,754
24 HELP AMERICA VOTE 654,510 654,510
25 BALLOT SECURITY 324,005 324,005
26 2008 GENERAL ELECTION 2,266,810 2,266,810
________________________________________________________________________________________________
27 TOTAL NON-RECURRING APPRO. 3,418,079 3,418,079
28 ================================================================================================
29 TOTAL NON-RECURRING 3,418,079 3,418,079
30 ================================================================================================
31 ELECTION COMMISSION
32 TOTAL RECURRING BASE 1,936,316 1,495,616 1,685,132 1,244,432
33
34 TOTAL FUNDS AVAILABLE 5,354,395 4,913,695 1,685,132 1,244,432
35 TOTAL AUTHORIZED FTE POSITIONS (19.50) (17.00) (19.50) (17.00)
36 ================================================================================================