General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SEC. 62 ELECTION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
EXECUTIVE DIRECTOR 72,594 72,594
(1.00) (1.00)
CLASSIFIED POSITIONS 209,647 172,021
(7.50) (6.00)
OTHER PERSONAL SERVICES 4,000 4,000
_______________________________
TOTAL PERSONAL SERVICE 286,241 248,615
(8.50) (7.00)
OTHER OPERATING EXPENSES 399,360 148,660
===============================
TOTAL ADMINISTRATION 685,601 397,275
(8.50) (7.00)
===============================
II. STATEWIDE VOTER REGISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 236,695 236,695
(7.00) (7.00)
_______________________________
TOTAL PERSONAL SERVICE 236,695 236,695
(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 1,217,695 1,217,695
(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
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2. COUNTY ELECTION
COMMISSION
DISTRIBUTION TO
SUBDIVISIONS:
AID CNTY-ELECTION COMM 229,775 229,775
AID CNTY-POLL MGR & CLKS 28,400 28,400
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SEC. 62 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. ELECTRONIC VOTING
PERSONAL SERVICE
CLASSIFIED POSITIONS 156,167 156,167
(4.00) (4.00)
_______________________________
TOTAL PERSONAL SERVICE 156,167 156,167
(4.00) (4.00)
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 201,867 166,867
(4.00) (4.00)
===============================
C. STATE RUN PRIMARIES
OTHER OPERATING EXPENSES 770,000
DISTRIBUTION TO SUBDIVISIONS
AID CNTY-POLL MGR & CLKS 680,000
_______________________________
TOTAL DIST SUBDIVISIONS 680,000
_______________________________
TOTAL STATE RUN PRIMARIES 1,450,000
===============================
_______________________________
TOTAL STATE RUN PRIMARIES 1,450,000
===============================
TOTAL ELECTIONS 1,911,157 426,157
(4.00) (4.00)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CO
EMPLOYER CONTRIBUTIONS 170,164 160,164
_______________________________
TOTAL FRINGE BENEFITS 170,164 160,164
===============================
TOTAL EMPLOYEE BENEFITS 170,164 160,164
===============================
VI. NON-RECURRING APPROPRIATIONS
STATEWIDE PRIMARIES 2,100,000 2,100,000
_______________________________
TOTAL NON-RECURRING APPRO. 2,100,000 2,100,000
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SEC. 62 ELECTION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL NON-RECURRING 2,100,000 2,100,000
===============================
VII. BASE REDUCTION
BASE REDUCTION 260,511 260,511
_______________________________
TOTAL SPECIAL ITEMS 260,511 260,511
===============================
TOTAL BASE REDUCTION 260,511 260,511
===============================
ELECTION COMMISSION
TOTAL RECURRING BASE 3,724,106 1,940,780
TOTAL FUNDS AVAILABLE 5,824,106 4,040,780
TOTAL AUTHORIZED FTE POSITIONS (19.50) (18.00)
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