SECTION 62
                       E28-ELECTION COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION:
PERSONAL SERVICE
EXECUTIVE DIRECTOR                           79,950         79,950
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        166,800        126,800
                                             (6.50)         (5.00)
OTHER PERSONAL SERVICES                       4,000          4,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      250,750        210,750
                                             (7.50)         (6.00)
OTHER OPER EXPENSES                         374,596        123,896
                                     ===============================
TOTAL ADMINISTRATION                        625,346        334,646
                                             (7.50)         (6.00)
                                     ===============================
V.  VOTER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        239,255        169,255
                                             (9.00)         (7.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      239,255        169,255
                                             (9.00)         (7.00)
OTHER OPER EXPENSES                         186,893        171,893
SPECIAL ITEMS
HAVA FEDERAL MATCH                          700,000        700,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         700,000        700,000
                                     ===============================
TOTAL VOTER SERVICES                      1,126,148      1,041,148
                                             (9.00)         (7.00)
                                     ===============================
VI.  PUBLIC INFO/TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS                        111,114        111,114
                                             (3.00)         (3.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      111,114        111,114
                                             (3.00)         (3.00)
OTHER OPER EXPENSES                          45,000         10,000
                                     ===============================
TOTAL PUBLIC
INFORMATION/TRAINING                        156,114        121,114
                                             (3.00)         (3.00)
                                     ===============================
VII.  DISTRIBUTION TO
SUBDIV
AID TO SUBDIV
AID CNTY-ELECTION COMM                      449,017        449,017
AID CNTY-LOCAL REGIS EXP.                    65,997         65,997
                                     _______________________________
TOTAL DIST SUBDIV                           515,014        515,014
                                     ===============================
TOTAL DISTRIBUTION TO
SUBDIV                                      515,014        515,014
                                     ===============================
VIII.  STATEWIDE/SPECIAL
PRIMARIES
OTHER OPER EXPENSES
OTHER OPER EXPENSES                         770,000
DISTRIBUTION TO SUBDIV
AID CNTY-POLL MGR & CLKS                    680,000
                                     _______________________________
TOTAL DIST SUBDIV                           680,000
                                     ===============================
TOTAL SPECIAL PRIMARIES                   1,450,000
                                     ===============================
IX.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                            209,091        179,091
                                     _______________________________
TOTAL FRINGE BENEFITS                       209,091        179,091
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     209,091        179,091
                                     ===============================
X.  NONRECURRING APPRO
                                     ===============================
TOTAL NON-RECURRING
                                     ===============================
ELECTION COMMISSION

TOTAL FUNDS AVAILABLE                     4,081,713      2,191,013
TOTAL AUTH FTE POSITIONS                    (19.50)        (16.00)
                                     ===============================