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                                  98,735        34,938
                                                      (6.50)        (4.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               183,110       119,313
                                                      (7.50)        (5.00)
OTHER OPERATING EXPENSES                             329,101       102,198
                                             =============================
TOTAL ADMINISTRATION                                 512,211       221,511
                                                      (7.50)        (5.00)
                                             =============================
II.  VOTER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 238,481       238,481
                                                      (9.00)        (9.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               238,481       238,481
                                                      (9.00)        (9.00)
OTHER OPERATING EXPENSES                             167,919       167,919
                                             =============================
TOTAL VOTER SERVICES                                 406,400       406,400
                                                      (9.00)        (9.00)
                                             =============================
III.  PUBLIC INFO/TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  19,246        19,246
                                                      (3.00)        (3.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                                19,246        19,246
                                                      (3.00)        (3.00)
OTHER OPERATING EXPENSES                              35,000
                                             =============================
TOTAL PUBLIC
INFORMATION/TRAINING                                  54,246        19,246
                                                      (3.00)        (3.00)
                                             =============================
IV.  DISTRIBUTION TO SUBDIV
AID CNTY-LOCAL REGIS EXP                             533,000       533,000
                                             _____________________________
TOTAL DIST SUBDIVISIONS                              533,000       533,000
                                             =============================
TOTAL DISTRIBUTION TO
SUBDIVISIONS                                         533,000       533,000
                                             =============================
V.  STWIDE/SPECIAL PRIMARIES
SPECIAL ITEMS:
STATEWIDE PRIMARIES                                  100,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                  100,000
                                             =============================
TOTAL STATEWIDE/SPECIAL
PRIMARIES                                            100,000
                                             =============================
VI.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                               220,086       205,086
                                             _____________________________
TOTAL FRINGE BENEFITS                                220,086       205,086
                                             =============================
TOTAL EMPLOYEE BENEFITS                              220,086       205,086
                                             =============================
VII.  NON-RECURRING APPRO
VOTER IDENTIFICATION                                 535,000       535,000
                                             _____________________________
TOT NON-RECURRING APPRO                              535,000       535,000
                                             =============================
TOTAL NON-RECURRING                                  535,000       535,000
                                             =============================
ELECTION COMMISSION
TOTAL RECURRING BASE                               1,825,943     1,385,243

TOTAL FUNDS AVAILABLE                              2,360,943     1,920,243
TOTAL AUTH FTE POSITIONS                             (19.50)       (17.00)
                                             =============================