1 SEC. 62                  ELECTION COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION:
    PERSONAL SERVICE
     EXECUTIVE DIRECTOR                      65,169         65,169
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   174,390        140,264
                                             (8.50)         (7.00)
     OTHER PERSONAL SERVICE                   4,000          4,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  243,559        209,433
                                             (9.50)         (8.00)
    OTHER OPERATING EXPENSES                380,079        127,379
                                     ===============================
   TOTAL ADMINISTRATION                     623,638        336,812
                                             (9.50)         (8.00)
                                     ===============================
   II. STATEWIDE VOTER REGISTRATION
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   210,126        210,126
                                             (7.00)         (7.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  210,126        210,126
                                             (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
                                     ===============================
   TOTAL STATEWIDE VOTER
    REGISTRATION SYSTEM                   1,262,407      1,262,407
                                             (7.00)         (7.00)
                                     ===============================
   III. ELECTIONS
    A. OFFICE OF ELECTIONS
     1.  ADMINISTRATION
      OTHER OPERATING EXPENSES
       OTHER OPERATING EXPENSES               1,115          1,115
       2.  COUNTY ELECTION
        COMMISSION
        DISTRIBUTION TO
         SUBDIVISIONS:
         AID CNTY-ELECTION COMM             229,775        229,775
         AID CNTY-POLL MGR & CLKS            28,400         28,400
                                     _______________________________
        TOTAL DIST SUBDIVISIONS             258,175        258,175
                                     _______________________________
       TOTAL OFFICE OF ELECTIONS            259,290        259,290
                                     ===============================
       D. ELECTRONIC VOTING
        PERSONAL SERVICE
         CLASSIFIED POSITIONS               124,014        124,014
                                             (3.00)         (3.00)
                                     _______________________________
        TOTAL PERSONAL SERVICE              124,014        124,014
                                             (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              169,714        134,714
                                             (3.00)         (3.00)
                                     ===============================
       E. STATE RUN PRIMARIES
        OTHER OPERATING EXPENSE             770,000
        DISTRIBUTION TO
         SUBDIVISIONS
         AID COUNTY - POLL MANAGERS         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
                                     ===============================
   TOTAL ELECTIONS                        2,279,173        394,004
                                             (3.00)         (3.00)
                                     ===============================
   IV. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CO
     EMPLOYER CONTRIBUTIONS                 146,073        137,632
                                     _______________________________
    TOTAL FRINGE BENEFITS                   146,073        137,632
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  146,073        137,632
                                     ===============================
   V.  NON RECURRING
    PRIMARY ELECTION                      1,000,000
                                     _______________________________
   TOTAL NON-RECURRING APPRO.             1,000,000
                                     ===============================
   TOTAL NON-RECURRING                    1,000,000
                                     ===============================
   TOTAL ELECTION COMMISSION              5,311,291      2,130,855

   TOTAL AUTHORIZED FTE POSITIONS           (19.50)        (18.00)
                                     ===============================