H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading
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SEC. 62-0002 SECTION 62 PAGE 0288
ELECTION COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 DISTRIBUTION TO
2 SUBDIVISIONS:
3 AID CNTY-ELECTION COMM 460,575 460,575 460,575 460,575 449,017 449,017 449,017 449,017
4 AID CNTY-LOCAL REGIS EXP. 175,200 175,200 175,200 175,200 161,212 161,212 161,212 161,212
________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 635,775 635,775 635,775 635,775 610,229 610,229 610,229 610,229
________________________________________________________________________________________________
6 TOTAL COUNTY ELECTION
7 COMMISSION 635,775 635,775 635,775 635,775 610,229 610,229 610,229 610,229
8 ================================================================================================
9 TOTAL OFFICE OF ELECTIONS 636,890 636,890 635,775 635,775 610,229 610,229 610,229 610,229
10 ================================================================================================
11 B. ELECTRONIC VOTING
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 163,417 163,417 170,000 170,000 170,000 110,000 170,000 110,000
14 (4.00) (4.00) (4.00) (4.00) (4.00) (2.00) (4.00) (2.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 163,417 163,417 170,000 170,000 170,000 110,000 170,000 110,000
16 (4.00) (4.00) (4.00) (4.00) (4.00) (2.00) (4.00) (2.00)
17 OTHER OPERATING EXPENSES 12,000 12,000 10,000 10,000 10,000 10,000 10,000 10,000
18 SPECIAL ITEMS
19 TRAINING SEMINARS 35,000 35,000 35,000 35,000
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 35,000 35,000 35,000 35,000
________________________________________________________________________________________________
21 TOTAL ELECTRONIC VOTING 210,417 175,417 215,000 180,000 215,000 120,000 215,000 120,000
22 (4.00) (4.00) (4.00) (4.00) (4.00) (2.00) (4.00) (2.00)
23 ================================================================================================
24 C. SPECIAL PRIMARIES
25 OTHER OPERATING EXPENSES
26 OTHER OPERATING EXPENSES 770,000 770,000 770,000 770,000
27 AID TO COUNTIES
28 AID CNTY-POLL MGR & CLKS 680,000 680,000 680,000 680,000
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 680,000 680,000 680,000 680,000
________________________________________________________________________________________________
30 TOTAL STATE RUN PRIMARIES 1,450,000 1,450,000 1,450,000 1,450,000
31 ================================================================================================
32 TOTAL ELECTIONS 2,297,307 812,307 2,300,775 815,775 2,275,229 730,229 2,275,229 730,229
33 (4.00) (4.00) (4.00) (4.00) (4.00) (2.00) (4.00) (2.00)
34 ================================================================================================
35 IV. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 186,392 176,392 186,392 176,392 196,392 171,392 196,392 171,392
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 186,392 176,392 186,392 176,392 196,392 171,392 196,392 171,392
39 ================================================================================================
SEC. 62-0003 SECTION 62 PAGE 0289
ELECTION COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 EMPLOYEE BENEFITS 186,392 176,392 186,392 176,392 196,392 171,392 196,392 171,392
2 ================================================================================================
3 V. NON-RECURRING APPROP
4 2002 GENERAL ELECTION 1,150,000 1,150,000
________________________________________________________________________________________________
5 TOTAL NON-RECURRING APPRO. 1,150,000 1,150,000
6 ================================================================================================
7 TOTAL NON-RECURRING 1,150,000 1,150,000
8 ================================================================================================
9 VI. BASE REDUCTION
10 BASE REDUCTION -295,963 -295,963
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS -295,963 -295,963
12 ================================================================================================
13 TOTAL BASE REDUCTION -295,963 -295,963
14 ================================================================================================
15 ELECTION COMMISSION
16 TOTAL RECURRING BASE 3,666,981 1,883,655 3,299,792 1,516,466 3,502,315 1,643,989 4,220,273 2,361,947
17
18 TOTAL FUNDS AVAILABLE 4,816,981 3,033,655 3,299,792 1,516,466 3,502,315 1,643,989 4,220,273 2,361,947
19 TOTAL AUTHORIZED FTE POSITIONS (19.50) (18.00) (19.50) (18.00) (19.50) (16.00) (19.50) (16.00)
20 ================================================================================================
SEC. 62-0001 SECTION 62 PAGE 0287
ELECTION COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 204,647 167,021 204,647 167,021 186,828 149,202 186,828 149,202
6 (7.50) (6.00) (7.50) (6.00) (7.50) (6.00) (7.50) (6.00)
7 OTHER PERSONAL SERVICES 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 286,647 249,021 286,647 249,021 268,828 231,202 268,828 231,202
9 (8.50) (7.00) (8.50) (7.00) (8.50) (7.00) (8.50) (7.00)
10 OTHER OPERATING EXPENSES 392,360 141,660 390,700 140,000 377,300 126,600 377,300 126,600
11 ================================================================================================
12 TOTAL ADMINISTRATION 679,007 390,681 677,347 389,021 646,128 357,802 646,128 357,802
13 (8.50) (7.00) (8.50) (7.00) (8.50) (7.00) (8.50) (7.00)
14 ================================================================================================
15 II. STATEWIDE VOTER REGISTRATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 209,934 209,934 203,351 203,351 156,676 156,676 156,676 156,676
18 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 209,934 209,934 203,351 203,351 156,676 156,676 156,676 156,676
20 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
21 OTHER OPERATING EXPENSES 294,341 294,341 227,890 227,890 227,890 227,890 245,848 245,848
22 SPECIAL ITEMS
23 HELP AMERICA VOTE ACT (MATCH) 700,000 700,000
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 700,000 700,000
25 ================================================================================================
26 TOTAL STATEWIDE VOTER
27 REGISTRATION SYSTEM 504,275 504,275 431,241 431,241 384,566 384,566 1,102,524 1,102,524
28 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
29 ================================================================================================
30 III. ELECTIONS
31 A. OFFICE OF ELECTIONS
32 1. ADMINISTRATION
33 OTHER OPERATING EXPENSES
34 OTHER OPERATING EXPENSES 1,115 1,115
________________________________________________________________________________________________
35 TOTAL ADMINISTRATION 1,115 1,115
36 ================================================================================================
37 2. COUNTY ELECTION
38 COMMISSION
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Thursday, June 25, 2009 at 10:51 A.M.