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Part 1A SECTION 101 - E280 - ELECTION COMMISSION
2018-2019 As passed by the House


E280 Sec. 101-1 SECTION 101
ELECTION COMMISSION		 pg. 241
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 103,264 103,264 103,264 103,264 103,264 103,264
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 266,204 202,407 311,204 247,407 311,204 247,407
5    (12.50) (10.00) (6.50) (4.00) (6.50) (4.00)
6 OTHER OPERATING EXPENSES 429,101 213,198 429,101 213,198 429,101 213,198
7 TOTAL I. ADMINISTRATION 798,569 518,869 843,569 563,869 843,569 563,869
8 (13.50) (11.00) (7.50) (5.00) (7.50) (5.00)
9              
10 II. VOTER SERVICES
11 CLASSIFIED POSITIONS 957,160 957,160 807,160 807,160 807,160 807,160
12    (10.00) (10.00) (16.00) (16.00) (16.00) (16.00)
13 OTHER OPERATING EXPENSES 368,845 368,845 618,845 618,845 618,845 618,845
14 STATEWIDE VOTING SYSTEM     4,000,000 4,000,000 4,000,000 4,000,000
15    RESERVE FUND            
16 TOTAL II. VOTER SERVICES 1,326,005 1,326,005 5,426,005 5,426,005 5,426,005 5,426,005
17 (10.00) (10.00) (16.00) (16.00) (16.00) (16.00)
18              
19 III. PUBLIC INFORMATION/TRAINING
20 CLASSIFIED POSITIONS 196,610 196,610 206,610 206,610 206,610 206,610
21    (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
22 OTHER OPERATING EXPENSES 60,000 25,000 60,000 25,000 60,000 25,000
23 TOTAL III. PUBLIC 256,610 221,610 266,610 231,610 266,610 231,610
24 INFORMATION/TRAINING (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
25              
26 IV. DISTRIBUTION TO SUBDIVISIONS
27 AID TO COUNTIES - ELECTION 533,000 533,000 533,000 533,000 533,000 533,000
28    COMMISSION            
29 TOTAL IV. DISTRIBUTION TO 533,000 533,000 533,000 533,000 533,000 533,000
30 SUBDIVISIONS            
31              
32 V. STATEWIDE/SPECIAL PRIMARIES
33 STATEWIDE PRIMARIES 4,500,000 3,300,000 4,500,000 3,300,000 4,500,000 3,300,000
34 SPECIAL PRIMARIES 100,000   100,000   100,000  
E280 Sec. 101-2 SECTION 101
ELECTION COMMISSION		 pg. 242
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 TOTAL V. STATEWIDE/SPECIAL 4,600,000 3,300,000 4,600,000 3,300,000 4,600,000 3,300,000
2 PRIMARIES            
3              
4 VI. EMPLOYEE BENEFITS
5 EMPLOYER CONTRIBUTIONS 415,965 389,965 510,965 484,965 510,965 484,965
6 TOTAL VI. EMPLOYEE BENEFITS 415,965 389,965 510,965 484,965 510,965 484,965
7              
8 TOTAL ELECTION COMMISSION 7,930,149 6,289,449 12,180,149 10,539,449 12,180,149 10,539,449
9 (26.50) (24.00) (26.50) (24.00) (26.50) (24.00)
t-align:right;">(24.00)		 (26.50) (24.00) (26.50) (24.00)


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