H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee
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SEC. 79-0002 SECTION 79 PAGE 0279
ELECTION COMMISSION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 SPECIAL ITEMS 100,000 100,000
2 ================================================================================================
3 TOTAL STATEWIDE/SPECIAL
4 PRIMARIES 100,000 100,000
5 ================================================================================================
6 VI. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 220,086 205,086 220,086 205,086
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 220,086 205,086 220,086 205,086
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 220,086 205,086 220,086 205,086
12 ================================================================================================
13 VII. NON-RECURRING
14 APPROPRIATIONS
15 PROV 90.16-2010 GENERAL
16 ELECTION 3,625,000
________________________________________________________________________________________________
17 TOTAL NON-RECURRING APPRO. 3,625,000
18 ================================================================================================
19 TOTAL NON-RECURRING 3,625,000
20 ================================================================================================
21 ELECTION COMMISSION
22 TOTAL RECURRING BASE 1,240,958 800,258 1,192,943 752,243
23
24 TOTAL FUNDS AVAILABLE 4,865,958 800,258 1,192,943 752,243
25 TOTAL AUTHORIZED FTE POSITIONS (19.50) (17.00) (19.50) (17.00)
26 ================================================================================================
SEC. 79-0001 SECTION 79 PAGE 0278
ELECTION COMMISSION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 98,735 34,938 98,735 34,938
6 (6.50) (4.00) (6.50) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 183,110 119,313 183,110 119,313
8 (7.50) (5.00) (7.50) (5.00)
9 OTHER OPERATING EXPENSES 329,101 102,198 329,101 102,198
10 ================================================================================================
11 TOTAL ADMINISTRATION 512,211 221,511 512,211 221,511
12 (7.50) (5.00) (7.50) (5.00)
13 ================================================================================================
14 II. VOTER SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 238,481 238,481 238,481 238,481
17 (9.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 238,481 238,481 238,481 238,481
19 (9.00) (9.00) (9.00) (9.00)
20 OTHER OPERATING EXPENSES 115,934 115,934 67,919 67,919
21 ================================================================================================
22 TOTAL VOTER SERVICES 354,415 354,415 306,400 306,400
23 (9.00) (9.00) (9.00) (9.00)
24 ================================================================================================
25 III. PUBLIC INFORMATION/TRAINING
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 19,246 19,246 19,246 19,246
28 (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 19,246 19,246 19,246 19,246
30 (3.00) (3.00) (3.00) (3.00)
31 OTHER OPERATING EXPENSES 35,000 35,000
32 ================================================================================================
33 TOTAL PUBLIC
34 INFORMATION/TRAINING 54,246 19,246 54,246 19,246
35 (3.00) (3.00) (3.00) (3.00)
36 ================================================================================================
37 V. STATEWIDE/SPECIAL PRIMARIES
38 SPECIAL ITEMS:
39 STATEWIDE PRIMARIES 100,000 100,000
This web page was last updated on Tuesday, March 1, 2011 at 3:44 PM