H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 79
E28-ELECTION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
EXECUTIVE DIRECTOR 82,753 82,753
(1.00) (1.00)
CLASSIFIED POSITIONS 160,846 97,049
(6.50) (4.00)
OTHER PERSONAL SERVICES 4,000 4,000
____________________________
TOTAL PERSONAL SERVICE 247,599 183,802
(7.50) (5.00)
OTHER OPERATING EXPENSES 330,115 103,212
============================
TOTAL ADMINISTRATION 577,714 287,014
(7.50) (5.00)
============================
II. VOTER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 348,941 348,941
(9.00) (9.00)
____________________________
TOTAL PERSONAL SERVICE 348,941 348,941
(9.00) (9.00)
OTHER OPERATING EXPENSES 145,934 145,934
============================
TOTAL VOTER SERVICES 494,875 494,875
(9.00) (9.00)
============================
III. PUBLIC INFO/TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 108,499 108,499
(3.00) (3.00)
____________________________
TOTAL PERSONAL SERVICE 108,499 108,499
(3.00) (3.00)
OTHER OPERATING EXPENSES 35,000
============================
TOTAL PUBLIC
INFO/TRAINING 143,499 108,499
(3.00) (3.00)
============================
IV. DISTRIBUTION TO SUBDIV
AID CNTY-ELECTION COMM 449,017 449,017
____________________________
TOTAL DIST SUBDIV 449,017 449,017
============================
TOTAL DISTRIBUTION TO
SUBDIV 449,017 449,017
============================
V. STATEWIDE/SPEC 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 CONTRIBS
EMPLOYER CONTRIBS 215,243 200,243
____________________________
TOTAL FRINGE BENEFITS 215,243 200,243
============================
TOTAL EMPLOYEE BENEFITS 215,243 200,243
============================
ELECTION COMMISSION
TOTAL FUNDS AVAILABLE 1,980,348 1,539,648
TOTAL AUTH FTE POSITIONS (19.50) (17.00)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:42 PM