E280 |
Sec. 101-1 |
SECTION 101 ELECTION COMMISSION |
pg. 241 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
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 |
|
APPROPRIATIONS |
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) |