SECTION 62
                       E28-ELECTION COMMISSION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION:
PERSONAL SERVICE
EXECUTIVE DIRECTOR                           78,000         78,000
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        186,828        149,202
                                             (7.50)         (6.00)
OTHER PERSONAL SERVICES                       4,000          4,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      268,828        231,202
                                             (8.50)         (7.00)
OTHER OP EXPENSES                           377,300        126,600
                                     ===============================
TOTAL ADMINISTRATION                        646,128        357,802
                                             (8.50)         (7.00)
                                     ===============================
II. STATEWIDE VOTER REG
PERSONAL SERVICE
CLASSIFIED POSITIONS                        156,676        156,676
                                             (7.00)         (7.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      156,676        156,676
                                             (7.00)         (7.00)
OTHER OP EXPENSES                           245,848        245,848
SPECIAL ITEMS
                                     ===============================
TOTAL STATEWIDE VOTER
REGISTRATION SYSTEM                         402,524        402,524
                                             (7.00)         (7.00)
                                     ===============================
III. ELECTIONS
A. OFFICE OF ELECTIONS
1.  ADMINISTRATION
OTHER OP EXPENSES
                                     _______________________________
TOTAL ADMINISTRATION
                                     ===============================
2.  COUNTY ELECTION
COMMISSION
DISTRIBUTION TO
SUBDIVISIONS:
AID CNTY-ELECTION COMM                      449,017        449,017
AID CNTY-LOCAL REGIS EXP.                   161,212        161,212
                                     _______________________________
TOTAL DIST SUBDIVISIONS                     610,229        610,229
                                     _______________________________
TOTAL COUNTY ELECTION
COMMISSION                                  610,229        610,229
                                     ===============================
                                     _______________________________
TOTAL OFFICE OF ELECTIONS                   610,229        610,229
                                     ===============================
B. ELECTRONIC VOTING
PERSONAL SERVICE
CLASSIFIED POSITIONS                        170,000        110,000
                                             (4.00)         (2.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      170,000        110,000
                                             (4.00)         (2.00)
OTHER OP EXPENSES                            10,000         10,000
SPECIAL ITEMS
TRAINING SEMINARS                            35,000
                                     _______________________________
TOTAL SPECIAL ITEMS                          35,000
                                     _______________________________
TOTAL ELECTRONIC VOTING                     215,000        120,000
                                             (4.00)         (2.00)
                                     ===============================
C. SPECIAL PRIMARIES
OTHER OP EXPENSES
OTHER OP EXPENSES                           770,000
AID TO COUNTIES
AID CNTY-POLL MGR & CLKS                    680,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                     680,000
                                     _______________________________
TOTAL STATE RUN PRIMARIES                 1,450,000
                                     ===============================
TOTAL ELECTIONS                           2,275,229        730,229
                                             (4.00)         (2.00)
                                     ===============================
IV. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS                      196,392        171,392
                                     _______________________________
TOTAL FRINGE BENEFITS                       196,392        171,392
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     196,392        171,392
                                     ===============================
VI. BASE REDUCTION
                                     ===============================
TOTAL BASE REDUCTION
                                     ===============================
ELECTION COMMISSION

TOTAL FUNDS AVAILABLE                     3,520,273      1,661,947
TOTAL AUTH FTE POSITIONS                    (19.50)        (16.00)
                                     ===============================