SECTION 101
                      E28-ELECTION COMMISSION

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATION:
PERSONAL SERVICE
EXECUTIVE DIRECTOR                                    90,281        90,281
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                                 116,379        52,582
                                                      (6.50)        (4.00)
NEW POSITIONS
ATTORNEY III
                                                      (1.00)        (1.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               206,660       142,863
                                                      (8.50)        (6.00)
OTHER OPER EXPENSES                                  689,101       473,198
                                             =============================
TOTAL ADMINISTRATION                                 895,761       616,061
                                                      (8.50)        (6.00)
                                             =============================
II. VOTER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 292,555       292,555
                                                     (10.00)       (10.00)
NEW POSITIONS
PROGRAM COORD II
                                                      (1.00)        (1.00)
PROGRAM MANAGER I
                                                      (1.00)        (1.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               292,555       292,555
                                                     (12.00)       (12.00)
OTHER OPER EXPENSES                                  668,845       668,845
                                             =============================
TOTAL VOTER SRVCS                                    961,400       961,400
                                                     (12.00)       (12.00)
                                             =============================
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 OPER EXPENSES                                  135,000       100,000
                                             =============================
TOTAL PUBLIC
INFO/TRAINING                                        154,246       119,246
                                                      (3.00)        (3.00)
                                             =============================
IV. DISTRIBUTION TO SUBDIV
AID CNTY-LOCAL REGIS EXP                             533,000       533,000
                                             _____________________________
TOTAL DIST SUBDIV                                    533,000       533,000
                                             =============================
TOTAL DISTRIBUTION TO
SUBDIV                                               533,000       533,000
                                             =============================
V. STWIDE/SPEC PRIMARIES
SPECIAL ITEMS:
STWIDE PRIMARIES/GEN
ELECTION                                           4,200,000     3,000,000
SPECIAL PRIMARIES                                    100,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                4,300,000     3,000,000
                                             =============================
TOT STATEWIDE/SPECIAL
PRIMARIES                                          4,300,000     3,000,000
                                             =============================
VII.EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                                    279,894       253,894
                                             _____________________________
TOTAL FRINGE BENEFITS                                279,894       253,894
                                             =============================
TOTAL EMPLOYEE BENEFITS                              279,894       253,894
                                             =============================
ELECTION COMMISSION

TOTAL FUNDS AVAILABLE                              7,124,301     5,483,601
TOTAL AUTH FTE POSITIONS                             (23.50)       (21.00)
                                             =============================