SECTION 62
                       E28-ELECTION COMMISSION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION:
PERSONAL SERVICE
EXECUTIVE DIRECTOR                           84,375         84,375
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        230,086        190,086
                                             (7.50)         (6.00)
OTHER PERSONAL SERVICES                       4,000          4,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      318,461        278,461
                                             (8.50)         (7.00)
OTHER OPERATING EXPENSES                    375,851        125,151
                                      ============================
TOTAL ADMINISTRATION                        694,312        403,612
                                             (8.50)         (7.00)
                                      ============================
II.  VOTER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        317,234        317,234
                                             (9.00)         (9.00)
                                      ____________________________
TOTAL PERSONAL SERVICE                      317,234        317,234
                                             (9.00)         (9.00)
OTHER OPERATING EXPENSES                    271,893        271,893
                                      ============================
TOTAL VOTER SERVICES                        589,127        589,127
                                             (9.00)         (9.00)
                                      ============================
III.  PUBLIC INFO/TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS                        116,114        116,114
                                             (2.00)         (2.00)
                                      ____________________________
TOTAL PERSONAL SERVICE                      116,114        116,114
                                             (2.00)         (2.00)
OTHER OPERATING EXPENSES                     45,000         10,000
                                      ============================
TOTAL PUBLIC
  INFORMATION/TRAINING                      161,114        126,114
                                             (2.00)         (2.00)
                                      ============================
IV.  DIST 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 DIST TO SUBDIVISIONS                  515,014        515,014
                                      ============================
V.  STATEWIDE/SPEC PRIMARIES
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                     50,000
DIST TO SUBDIVISIONS
AID CNTY-POLL MGR & CLKS                     50,000
                                      ____________________________
TOTAL DIST SUBDIVISIONS                      50,000
                                      ============================
TOTAL STATEWIDE/SPECIAL
  PRIMARIES                                 100,000
                                      ============================
VI.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      229,033        214,033
                                      ____________________________
TOTAL FRINGE BENEFITS                       229,033        214,033
                                      ============================
TOTAL EMPLOYEE BENEFITS                     229,033        214,033
                                      ============================
VII.  NON-RECURRING
APPROPRIATIONS
2008 PRESIDENTIAL
  PREFERENCE PRIMARIES                    2,375,560    **2,183,560
     Text printed in italic, boldface indicates sections vetoed
     by the Governor on June 27, 2007.
     **Indicates those vetoes overridden by the General Assembly
     on June 28 or June 29, 2007.
                                      ____________________________
TOT NON-RECURRING APPRO                   2,375,560      2,183,560
                                      ============================
TOTAL NON-RECURRING                       2,375,560      2,183,560
                                      ============================
ELECTION COMMISSION

TOTAL RECURRING BASE                      2,288,600      1,847,900
TOTAL FUNDS AVAILABLE                     4,664,160      4,031,460
TOTAL AUTH FTE POSITIONS                    (19.50)        (18.00)
                                      ============================