General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 16-0001 SECTION 16 PAGE 0058
ELECTION COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 62,030 62,030 62,030 62,030 62,030 62,030
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 161,074 133,074 161,074 133,074 161,074 133,074
6 (8.50) (7.00) (8.50) (7.00) (8.50) (7.00)
7 OTHER PERSONAL SERVICE 2,000 2,000 2,000 2,000 2,000 2,000
----- ----- ----- ----- ----- -----
8 TOTAL PERSONAL SERVICE 225,104 197,104 225,104 197,104 225,104 197,104
9 (9.50) (8.00) (9.50) (8.00) (9.50) (8.00)
10 OTHER OPERATING EXPENSES 267,157 114,157 267,157 114,157 267,157 114,157
11 ========== ========= ======== ========= ========= =========
12 TOTAL ADMINISTRATION 492,261 311,261 492,261 311,261 492,261 311,261
13 (9.50) (8.00) (9.50) (8.00) (9.50) (8.00)
14 ========== ========= ======== ========= ========= =========
15 II. STATEWIDE VOTER REGISTRATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 199,643 199,643 199,643 199,643 199,643 199,643
18 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
------ ------ ------ ------ ------ ------
19 TOTAL PERSONAL SERVICE 199,643 199,643 199,643 199,643 199,643 199,643
20 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
21 OTHER OPERATING EXPENSES 333,781 333,781 333,781 333,781 333,781 333,781
22 DISTRIBUTION TO SUBDIVISIONS:
23 AID CNTY-BDS OF REGIS 220,800 220,800 220,800 220,800 220,800 220,800
24 AID CNTY-LOCAL REGIS EXP. 175,200 175,200 175,200 175,200 175,200 175,200
------- ------- ------- ------- ------- -------
25 TOTAL DIST SUBDIVISIONS 396,000 396,000 396,000 396,000 396,000 396,000
26 ========== ========= ======== ========= ========= =========
27 TOTAL STATEWIDE VOTER
28 REGISTRATION SYSTEM 929,424 929,424 929,424 929,424 929,424 929,424
29 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
30 ========== ========= ======== ========= ========= =========
31 III. ELECTIONS
32 A. OFFICE OF ELECTIONS
33 1. OTHER OPERATING EXPENSES
34 OTHER OPERATING EXPENSES 1,115 1,115 1,115 1,115 1,115 1,115
35 2. COUNTY ELECTION
36 COMMISSIONS
37 DISTRIBUTION TO
38 SUBDIVISIONS:
39 AID CNTY-ELECTION COMM 101,775 101,775 101,775 101,775 101,775 101,775
SEC. 16-0002 SECTION 16 PAGE 0059
ELECTION COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 AID CNTY-POLL MGR & CLKS 28,400 28,400 28,400 28,400 28,400 28,400
------ ------ ------ ------ ------ ------
2 TOTAL DIST SUBDIVISIONS 130,175 130,175 130,175 130,175 130,175 130,175
------- ------- ------- ------- ------- -------
3 TOTAL OFFICE OF ELECTIONS 131,290 131,290 131,290 131,290 131,290 131,290
4 ========== ========= ======== ========= ========= =========
5 B. STATE BOARD OF CANVASSERS
6 PERSONAL SERVICE
7 OTHER PERSONAL SERVICE 2,000 2,000 2,000 2,000 2,000 2,000
----- ----- ----- ----- ----- -----
8 TOTAL PERSONAL SERVICE 2,000 2,000 2,000 2,000 2,000 2,000
9 OTHER OPERATING EXPENSES 1,709 1,709 1,709 1,709 1,709 1,709
----- ----- ----- ----- ----- -----
10 TOTAL STATE BOARD OF
11 CANVASSERS 3,709 3,709 3,709 3,709 3,709 3,709
12 ========== ========= ======== ========= ========= =========
13 C. EDUCATIONAL SERVICES:
14 SPECIAL ITEMS:
15 ELECTION TRAINING SEMINAR 3,000 3,000 3,000 3,000 3,000 3,000
----- ----- ----- ----- ----- -----
16 TOTAL SPECIAL ITEMS 3,000 3,000 3,000 3,000 3,000 3,000
----- ----- ----- ----- ----- -----
17 TOTAL EDUCATIONAL SERVICES 3,000 3,000 3,000 3,000 3,000 3,000
18 ========== ========= ======== ========= ========= =========
19 D. ELECTRONIC VOTING
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 86,532 86,532 86,532 86,532 86,532 86,532
22 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
------ ------ ------ ------ ------ ------
23 TOTAL PERSONAL SERVICE 86,532 86,532 86,532 86,532 86,532 86,532
24 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
25 OTHER OPERATING EXPENSES 4,700 4,700 4,700 4,700 4,700 4,700
----- ----- ----- ----- ----- -----
26 TOTAL ELECTRONIC VOTING 91,232 91,232 91,232 91,232 91,232 91,232
27 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
28 ========== ========= ======== ========= ========= =========
29 E. STATE RUN PRIMARIES
30 OTHER OPERATING EXPENSES 770,000 770,000 770,000
31 SPECIAL ITEMS
32 AID TO COUNTIES
33 AID CNTY-POLL MGR & CLKS 680,000 680,000 680,000
------- ------- -------
34 TOTAL DIST SUBDIVISIONS 680,000 680,000 680,000
------- ------- -------
35 TOTAL STATE RUN PRIMARIES 1,450,000 1,450,000 1,450,000
36 ========== ========= ======== ========= ========= =========
37 TOTAL ELECTIONS 1,679,231 229,231 1,679,231 229,231 1,679,231 229,231
38 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
39 ========== ========= ======== ========= ========= =========
SEC. 16-0003 SECTION 16 PAGE 0060
ELECTION COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 IV. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CO
3 EMPLOYER CONTRIBUTIONS 132,852 125,411 132,852 125,411 132,852 125,411
------- ------- ------- ------- ------- -------
4 TOTAL FRINGE BENEFITS 132,852 125,411 132,852 125,411 132,852 125,411
5 ========== ========= ======== ========= ========= =========
6 TOTAL EMPLOYEE BENEFITS 132,852 125,411 132,852 125,411 132,852 125,411
7 ========== ========= ======== ========= ========= =========
8 TOTAL ELECTION COMMISSION 3,233,768 1,595,327 3,233,768 1,595,327 3,233,768 1,595,327
9
10 TOTAL AUTHORIZED FTE POSITIONS (19.50) (18.00) (19.50) (18.00) (19.50) (18.00)
11 ========== ========= ======== ========= ========= =========