General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 16 ELECTION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
EXECUTIVE DIRECTOR 63,891 63,891
(1.00) (1.00)
CLASSIFIED POSITIONS 168,034 137,714
(8.50) (7.00)
OTHER PERSONAL SERVICE 4,000 4,000
_______________________________
TOTAL PERSONAL SERVICE 235,925 205,605
(9.50) (8.00)
OTHER OPERATING EXPENSES 275,566 122,866
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TOTAL ADMINISTRATION 511,491 328,471
(9.50) (8.00)
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II. STATEWIDE VOTER REGISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 206,573 206,573
(7.00) (7.00)
_______________________________
TOTAL PERSONAL SERVICE 206,573 206,573
(7.00) (7.00)
OTHER OPERATING EXPENSES 646,281 646,281
DISTRIBUTION TO SUBDIVISIONS:
AID CNTY-BDS OF REGIS 230,800 230,800
AID CNTY-LOCAL REGIS EXP. 175,200 175,200
_______________________________
TOTAL DIST SUBDIVISIONS 406,000 406,000
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TOTAL STATEWIDE VOTER
REGISTRATION SYSTEM 1,258,854 1,258,854
(7.00) (7.00)
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III. ELECTIONS
A. OFFICE OF ELECTIONS
1. ADMINISTRATION
OTHER OPERATING EXPENSES 1,115 1,115
_______________________________
TOTAL ADMINISTRATION 1,115 1,115
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SPECIAL ITEM
2. COUNTY ELECTION
COMMISSIONS
DISTRIBUTION TO
SUBDIVISIONS:
AID CNTY-ELECTION COMM 229,775 229,775
AID CNTY-POLL MGR & CLKS 28,400 28,400
1 SEC. 16 ELECTION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL DIST SUBDIVISIONS 258,175 258,175
_______________________________
TOTAL COUNTY ELECTION
COMMISSION 258,175 258,175
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_______________________________
TOTAL OFFICE OF ELECTIONS 259,290 259,290
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B. STATE BOARD OF CANVASSERS
PERSONAL SERVICE
_______________________________
TOTAL STATE BOARD OF
CANVASSERS
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C. EDUCATIONAL SERVICES:
SPECIAL ITEMS:
_______________________________
TOTAL EDUCATIONAL SERVICES
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D. ELECTRONIC VOTING
PERSONAL SERVICE
CLASSIFIED POSITIONS 121,464 121,464
(3.00) (3.00)
_______________________________
TOTAL PERSONAL SERVICE 121,464 121,464
(3.00) (3.00)
OTHER OPERATING EXPENSES 7,700 7,700
SPECIAL ITEMS
TRAINING SEMINARS 38,000 3,000
_______________________________
TOTAL SPECIAL ITEMS 38,000 3,000
_______________________________
TOTAL ELECTRONIC VOTING 167,164 132,164
(3.00) (3.00)
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III. E. STATE RUN PRIMARIES
OTHER OPERATING EXPENSES 770,000
DISTRIBUTION TO
SUBDIVISIONS
AID CNTY-POLL MGR & CLKS 680,000
_______________________________
TOTAL DIST SUBDIVISIONS 680,000
SPECIAL ITEM
ELECTION EXPENSES 400,169
_______________________________
TOTAL SPECIAL ITEMS 400,169
_______________________________
TOTAL STATE RUN PRIMARIES 1,850,169
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TOTAL ELECTIONS 2,276,623 391,454
(3.00) (3.00)
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IV. EMPLOYEE BENEFITS
1 SEC. 16 ELECTION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
C. STATE EMPLOYER CO
EMPLOYER CONTRIBUTIONS 143,810 136,069
_______________________________
TOTAL FRINGE BENEFITS 143,810 136,069
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TOTAL EMPLOYEE BENEFITS 143,810 136,069
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TOTAL ELECTION COMMISSION 4,190,778 2,114,848
TOTAL AUTHORIZED FTE POSITIONS (19.50) (18.00)
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