SECTION 79
                       E28-ELECTION COMMISSION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION:
PERSONAL SERVICE
EXECUTIVE DIRECTOR                           84,375         84,375
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        181,000        141,000
                                             (6.50)         (5.00)
OTHER PERSONAL SERVICES                       4,000          4,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      269,375        229,375
                                             (7.50)         (6.00)
OTHER OPERATING EXPENSES                    375,851        125,151
                                     ===============================
TOTAL ADMINISTRATION                        645,226        354,526
                                             (7.50)         (6.00)
                                     ===============================
II.  VOTER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        380,271        380,271
                                             (9.00)         (9.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      380,271        380,271
                                             (9.00)         (9.00)
OTHER OPERATING EXPENSES                    186,218        186,218
                                     ===============================
TOTAL VOTER SERVICES                        566,489        566,489
                                             (9.00)         (9.00)
                                     ===============================
III.  PUBLIC INFO/TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS                        129,000        129,000
                                             (3.00)         (3.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      129,000        129,000
                                             (3.00)         (3.00)
OTHER OPERATING EXPENSES                     45,000         10,000
                                     ===============================
TOTAL PUBLIC
INFORMATION/TRAINING                        174,000        139,000
                                             (3.00)         (3.00)
                                     ===============================
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 DISTRIBUTION TO
SUBDIVISIONS                                515,014        515,014
                                     ===============================
V.  STWIDE/SPECIAL PRIMARIES
SPECIAL ITEMS
STATEWIDE PRIMARIES                          50,000
SPECIAL PRIMARIES                            50,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         100,000
                                     ===============================
TOTAL STATEWIDE/SPECIAL
PRIMARIES                                   100,000
                                     ===============================
VI.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      235,243        220,243
                                     _______________________________
TOTAL FRINGE BENEFITS                       235,243        220,243
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     235,243        220,243
                                     ===============================
                                     _______________________________
ELECTION COMMISSION

TOTAL FUNDS AVAILABLE                     2,235,972      1,795,272
TOTAL AUTH FTE POSITIONS                    (19.50)        (18.00)
                                     ===============================