SECTION 16 E28-ELECTION COMMISSION TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION: PERSONAL SERVICE EXECUTIVE DIRECTOR 59,918 59,918 (1.00) (1.00) CLASSIFIED POSITIONS 137,392 110,704 (7.50) (6.00) NEW POSITION OTHER PERSONAL SERVICE 2,000 2,000 TOTAL PERSONAL SERVICE 199,310 172,622 (8.50) (7.00) OTHER OPERATING EXPENSES 262,042 109,042 TOTAL ADMINISTRATION 461,352 281,664 (8.50) (7.00) II. STATEWIDE VOTER REGISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 153,735 153,735 (6.00) (6.00) TOTAL PERSONAL SERVICE 153,735 153,735 (6.00) (6.00) OTHER OPERATING EXPENSES 375,100 375,100 DISTRIBUTION TO SUBDIVISIONS: AID CNTY-BDS OF REGIS 220,800 220,800 AID CNTY-LOCAL REGIS EXP. 201,600 201,600 TOTAL DIST SUBDIVISIONS 422,400 422,400 TOTAL STATEWIDE VOTER REGISTRATION SYSTEM 951,235 951,235 (6.00) (6.00) III. ELECTIONS A. OFFICE OF ELECTIONS 1. ADMINISTRATION OTHER OPERATING EXPENSES 1,115 1,115 2. COUNTY ELECTION COMMISSIONS DISTRIBUTION TO SUBDIVISIONS: AID CNTY-ELECTION COMM 101,775 101,775 AID CNTY-POLL MGR & CLKS 28,400 28,400 TOTAL DIST SUBDIVISIONS 130,175 130,175 TOTAL OFFICE OF ELECTIONS 131,290 131,290 B. STATE BOARD OF CANVASSERS PERSONAL SERVICE OTHER PERSONAL SERVICE 2,000 2,000 TOTAL PERSONAL SERVICE 2,000 2,000 OTHER OPERATING EXPENSES 1,709 1,709 TOTAL STATE BOARD OF CANVASSERS 3,709 3,709 C. EDUCATIONAL SERVICES: * PERSONAL SERVICE CLASSIFIED POSITIONS 62,604 62,604 (2.00) (2.00) TOTAL PERSONAL SERVICE 62,604 62,604 (2.00) (2.00) * OTHER OPERATING EXPENSES 7,615 7,615 SPECIAL ITEMS: ELECTION TRAINING SEMINAR 3,000 3,000 TOTAL SPECIAL ITEMS 3,000 3,000 TOTAL EDUCATIONAL SERVICES 73,219 73,219 (2.00) (2.00) D.ELECTRONIC VOTING PERSONAL SERVICE CLASSIFIED POSITIONS 77,917 77,917 (3.00) (3.00) TOTAL PERSONAL SERVICE 77,917 77,917 (3.00) (3.00) OTHER OPERATING EXPENSES 4,700 4,700 TOTAL ELECTRONIC VOTING 82,617 82,617 (3.00) (3.00) E.STATE RUN PRIMARIES OTHER OPERATING EXPENSES 1,450,000 SPECIAL ITEMS TOTAL STATE RUN PRIMARIES 1,450,000 TOTAL ELECTIONS 1,740,835 290,835 (5.00) (5.00) IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CO EMPLOYER CONTRIBUTIONS 130,170 122,729 TOTAL FRINGE BENEFITS 130,170 122,729 TOTAL EMPLOYEE BENEFITS 130,170 122,729 V. NON-RECURRING APPROPRIATIONS OTHER OPERATING EXPENSES TOTAL NON-RECURRING TOTAL ELECTION COMMISSION 3,283,592 1,646,463 TOTAL AUTHORIZED FTE POSITIONS (19.50) (18.00)