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                             318,101       102,198
                                             =============================
TOTAL ADMINISTRATION                                 501,211       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                             317,919       317,919
                                             =============================
TOTAL VOTER SERVICES                                 556,400       556,400
                                                      (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. STATEWIDE/SPECIAL PRIM
SPECIAL ITEMS:
STATEWIDE PRIM/GENERAL
ELECTION                                           3,000,000     3,000,000
SPECIAL PRIMARIES                                    100,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                3,100,000     3,000,000
                                             =============================
TOTAL STATEWIDE/SPECIAL
PRIMARIES                                          3,100,000     3,000,000
                                             =============================
VII.EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                               237,542       211,542
                                             _____________________________
TOTAL FRINGE BENEFITS                                237,542       211,542
                                             =============================
TOTAL EMPLOYEE BENEFITS                              237,542       211,542
                                             =============================
ELECTION COMMISSION

TOTAL FUNDS AVAILABLE                              4,982,399     4,541,699
TOTAL AUTH FTE POSITIONS                             (19.50)       (17.00)
                                             =============================