General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 16-0001 SECTION 16 PAGE 0065
ELECTION COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 61,502 61,502 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) (1.00) (1.00)
5 CLASSIFIED POSITIONS 160,290 133,602 161,074 133,074 161,074 133,074 161,074 133,074
6 (8.50) (7.00) (8.50) (7.00) (8.50) (7.00) (8.50) (7.00)
7 OTHER PERSONAL SERVICE 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 223,792 197,104 225,104 197,104 225,104 197,104 225,104 197,104
9 (9.50) (8.00) (9.50) (8.00) (9.50) (8.00) (9.50) (8.00)
10 OTHER OPERATING EXPENSES 278,047 125,047 267,157 114,157 267,157 114,157 267,157 114,157
11 ================================================================================================
12 TOTAL ADMINISTRATION 501,839 322,151 492,261 311,261 492,261 311,261 492,261 311,261
13 (9.50) (8.00) (9.50) (8.00) (9.50) (8.00) (9.50) (8.00)
14 ================================================================================================
15 II. STATEWIDE VOTER REGISTRATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 199,643 199,643 199,643 199,643 199,643 199,643 199,643 199,643
18 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 199,643 199,643 199,643 199,643 199,643 199,643 199,643 199,643
20 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
21 OTHER OPERATING EXPENSES 333,781 333,781 333,781 333,781 333,781 333,781 695,781 695,781
22 DISTRIBUTION TO SUBDIVISIONS:
23 AID CNTY-BDS OF REGIS 220,800 220,800 220,800 220,800 220,800 220,800 230,800 230,800
24 AID CNTY-LOCAL REGIS EXP. 175,200 175,200 175,200 175,200 175,200 175,200 175,200 175,200
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 396,000 396,000 396,000 396,000 396,000 396,000 406,000 406,000
26 ================================================================================================
27 TOTAL STATEWIDE VOTER
28 REGISTRATION SYSTEM 929,424 929,424 929,424 929,424 929,424 929,424 1,301,424 1,301,424
29 (7.00) (7.00) (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 1,115 1,115
35 2. COUNTY ELECTION
36 COMMISSIONS
37 DISTRIBUTION TO
38 SUBDIVISIONS:
39 AID CNTY-ELECTION COMM 101,775 101,775 101,775 101,775 101,775 101,775 229,775 229,775
SEC. 16-0002 SECTION 16 PAGE 0066
ELECTION COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 AID CNTY-POLL MGR & CLKS 28,400 28,400 28,400 28,400 28,400 28,400 28,400 28,400
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 130,175 130,175 130,175 130,175 130,175 130,175 258,175 258,175
________________________________________________________________________________________________
3 TOTAL OFFICE OF ELECTIONS 131,290 131,290 131,290 131,290 131,290 131,290 259,290 259,290
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 2,000 2,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 2,000 2,000 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 1,709 1,709
________________________________________________________________________________________________
10 TOTAL STATE BOARD OF
11 CANVASSERS 3,709 3,709 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 3,000 3,000
16 TQM TRAINING 195 195
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 3,195 3,195 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
18 TOTAL EDUCATIONAL SERVICES 3,195 3,195 3,000 3,000 3,000 3,000 3,000 3,000
19 ================================================================================================
20 D. ELECTRONIC VOTING
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 86,532 86,532 86,532 86,532 86,532 86,532 86,532 86,532
23 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 86,532 86,532 86,532 86,532 86,532 86,532 86,532 86,532
25 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
26 OTHER OPERATING EXPENSES 4,700 4,700 4,700 4,700 4,700 4,700 4,700 4,700
________________________________________________________________________________________________
27 TOTAL ELECTRONIC VOTING 91,232 91,232 91,232 91,232 91,232 91,232 91,232 91,232
28 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
29 ================================================================================================
30 E. STATE RUN PRIMARIES
31 OTHER OPERATING EXPENSES 1,350,000 770,000 770,000 770,000
32 SPECIAL ITEMS
33 STATE RUN PRIMARIES 1,295,711 1,295,711
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 1,295,711 1,295,711
35 AID TO COUNTIES
36 AID CNTY-POLL MGR & CLKS 600,000 680,000 680,000 680,000
________________________________________________________________________________________________
37 TOTAL DIST SUBDIVISIONS 600,000 680,000 680,000 680,000
________________________________________________________________________________________________
38 TOTAL STATE RUN PRIMARIES 3,245,711 1,295,711 1,450,000 1,450,000 1,450,000
39 ================================================================================================
SEC. 16-0003 SECTION 16 PAGE 0067
ELECTION COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL ELECTIONS 3,475,137 1,525,137 1,679,231 229,231 1,679,231 229,231 1,807,231 357,231
2 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
3 ================================================================================================
4 IV. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CO
6 EMPLOYER CONTRIBUTIONS 132,852 125,411 132,852 125,411 132,852 125,411 132,852 125,411
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 132,852 125,411 132,852 125,411 132,852 125,411 132,852 125,411
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 132,852 125,411 132,852 125,411 132,852 125,411 132,852 125,411
10 ================================================================================================
11 V. NON-RECURRING APPROPRIATIONS
12 AUTOMATED VOTING EQUIPMENT 415,000
________________________________________________________________________________________________
13 TOTAL NON-RECURRING APPRO. 415,000
14 ================================================================================================
15 TOTAL NON-RECURRING 415,000
16 ================================================================================================
17 TOTAL ELECTION COMMISSION 5,454,252 2,902,123 3,233,768 1,595,327 3,233,768 1,595,327 3,733,768 2,095,327
18
19 TOTAL AUTHORIZED FTE POSITIONS (19.50) (18.00) (19.50) (18.00) (19.50) (18.00) (19.50) (18.00)
20 ================================================================================================