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                        162,626        125,000
                                             (6.50)         (5.00)
OTHER PERSONAL SERVICES                       4,000          4,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      244,626        207,000
                                             (7.50)         (6.00)
OTHER OPERATING EXPENSES                    374,596        123,896
                                     ===============================
TOTAL ADMINISTRATION                        619,222        330,896
                                             (7.50)         (6.00)
                                     ===============================
V. VOTER SERVICES
PERSONAL SERVICES
CLASSIFIED POSITIONS                        224,325        164,325
                                             (9.00)         (7.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      224,325        164,325
                                             (9.00)         (7.00)
OTHER OPERATING EXPENSES                    248,256        223,256
SPECIAL ITEM
HAVA FEDERAL MATCH                          700,000        700,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         700,000        700,000
                                     ===============================
TOTAL VOTER SERVICES                      1,172,581      1,087,581
                                             (9.00)         (7.00)
                                     ===============================
VI. PUBLIC INFO/TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS                        107,878        107,878
                                             (3.00)         (3.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      107,878        107,878
                                             (3.00)         (3.00)
OTHER OPERATING EXPENSES                     45,000         10,000
                                     ===============================
TOTAL PUBLIC
INFORMATION/TRAINING                        152,878        117,878
                                             (3.00)         (3.00)
                                     ===============================
VII. DISTRIBUTION TO
SUBDIVISIONS
AID TO SUBDIVISIONS
AID CNTY-ELECTION COMM                      449,017        449,017
AID CNTY-LOCAL REGIS EXP.                    65,997         65,997
                                     _______________________________
TOTAL DIST SUBDIVISIONS                     515,014        515,014
                                     ===============================
TOTAL DISTRIBUTION TO
SUBDIVISIONS                                515,014        515,014
                                     ===============================
VIII. SPECIAL PRIMARIES
OTHER OPERATING EXPENSES                    770,000
DISTRIB TO SUBDIVISIONS
AID CNTY-POLL MGR & CLKS                    680,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                     680,000
                                     ===============================
TOTAL SPECIAL PRIMARIES                   1,450,000
                                     ===============================
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      196,392        171,392
                                     _______________________________
TOTAL FRINGE BENEFITS                       196,392        171,392
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     196,392        171,392
                                     ===============================
ELECTION COMMISSION

TOTAL FUNDS AVAILABLE                     4,106,087      2,222,761
TOTAL AUTH FTE POSITIONS                    (19.50)        (16.00)
                                     ===============================