SEC. 62                  ELECTION COMMISSION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION:
    PERSONAL SERVICE
     EXECUTIVE DIRECTOR                      70,480         70,480
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   204,636        167,010
                                             (8.50)         (7.00)
     OTHER PERSONAL SERVICE                   4,000          4,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  279,116        241,490
                                             (9.50)         (8.00)
    OTHER OPERATING EXPENSES                399,360        148,660
                                     ===============================
   TOTAL ADMINISTRATION                     678,476        390,150
                                             (9.50)         (8.00)
                                     ===============================
   II. STATEWIDE VOTER REGISTRATION
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   229,801        229,801
                                             (7.00)         (7.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  229,801        229,801
                                             (7.00)         (7.00)
    OTHER OPERATING EXPENSES                575,000        575,000
    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                   1,210,801      1,210,801
                                             (7.00)         (7.00)
                                     ===============================
   III. ELECTIONS
    A. OFFICE OF ELECTIONS
     1.  ADMINISTRATION
      OTHER OPERATING EXPENSES
       OTHER OPERATING EXPENSES               1,115          1,115
                                     _______________________________
      TOTAL ADMINISTRATION                    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 COUNTY ELECTION
       COMMISSION                           258,175        258,175
                                     ===============================
                                     _______________________________
     TOTAL OFFICE OF ELECTIONS              259,290        259,290
                                     ===============================
     B. ELECTRONIC VOTING
      PERSONAL SERVICE
       CLASSIFIED POSITIONS                 151,619        151,619
                                             (3.00)         (3.00)
                                     _______________________________
      TOTAL PERSONAL SERVICE                151,619        151,619
                                             (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                197,319        162,319
                                             (3.00)         (3.00)
                                     ===============================
     C. STATE RUN PRIMARIES
      OTHER OPERATING EXPENSES              770,000
      DISTRIBUTION TO SUBDIVISIONS
       AID CNTY-POLL MGR & CLKS             680,000
                                     _______________________________
      TOTAL DIST SUBDIVISIONS               680,000
      SPECIAL ITEMS
                                     _______________________________
      TOTAL STATE RUN PRIMARIES           1,450,000
                                     ===============================
   TOTAL ELECTIONS                        1,906,609        421,609
                                             (3.00)         (3.00)
                                     ===============================
   IV. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CO
     EMPLOYER CONTRIBUTIONS                 157,629        147,629
                                     _______________________________
    TOTAL FRINGE BENEFITS                   157,629        147,629
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  157,629        147,629
                                     ===============================
   V.  NON RECURRING
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   ELECTION COMMISSION

   TOTAL FUNDS AVAILABLE                  3,953,515      2,170,189
   TOTAL AUTHORIZED FTE POSITIONS           (19.50)        (18.00)
                                     ===============================