General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 16 ELECTION COMMISSION
TOTAL FUNDS GENERAL FUNDS
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I. ADMINISTRATION:
PERSONAL SERVICE
EXECUTIVE DIRECTOR 62,030 62,030
(1.00) (1.00)
CLASSIFIED POSITIONS 161,074 133,074
(8.50) (7.00)
OTHER PERSONAL SERVICE 2,000 2,000
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TOTAL PERSONAL SERVICE 225,104 197,104
(9.50) (8.00)
OTHER OPERATING EXPENSES 267,157 114,157
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TOTAL ADMINISTRATION 492,261 311,261
(9.50) (8.00)
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II. STATEWIDE VOTER REGISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 199,643 199,643
(7.00) (7.00)
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TOTAL PERSONAL SERVICE 199,643 199,643
(7.00) (7.00)
OTHER OPERATING EXPENSES 695,781 695,781
DISTRIBUTION TO SUBDIVISIONS:
AID CNTY-BDS OF REGIS 230,800 230,800
AID CNTY-LOCAL REGIS EXP. 175,200 175,200
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TOTAL DIST SUBDIVISIONS 406,000 406,000
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TOTAL STATEWIDE VOTER
REGISTRATION SYSTEM 1,301,424 1,301,424
(7.00) (7.00)
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III. ELECTIONS
A. OFFICE OF ELECTIONS
1. OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 1,115 1,115
2. COUNTY ELECTION
COMMISSIONS
DISTRIBUTION TO
SUBDIVISIONS:
AID CNTY-ELECTION COMM 229,775 229,775
AID CNTY-POLL MGR & CLKS 28,400 28,400
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TOTAL DIST SUBDIVISIONS 258,175 258,175
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TOTAL OFFICE OF ELECTIONS 259,290 259,290
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1 SEC. 16 ELECTION COMMISSION
TOTAL FUNDS GENERAL FUNDS
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B. STATE BOARD OF CANVASSERS
PERSONAL SERVICE
OTHER PERSONAL SERVICE 2,000 2,000
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TOTAL PERSONAL SERVICE 2,000 2,000
OTHER OPERATING EXPENSES 1,709 1,709
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TOTAL STATE BOARD OF
CANVASSERS 3,709 3,709
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C. EDUCATIONAL SERVICES:
SPECIAL ITEMS:
ELECTION TRAINING SEMINAR 3,000 3,000
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TOTAL SPECIAL ITEMS 3,000 3,000
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TOTAL EDUCATIONAL SERVICES 3,000 3,000
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D. ELECTRONIC VOTING
PERSONAL SERVICE
CLASSIFIED POSITIONS 86,532 86,532
(3.00) (3.00)
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TOTAL PERSONAL SERVICE 86,532 86,532
(3.00) (3.00)
OTHER OPERATING EXPENSES 4,700 4,700
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TOTAL ELECTRONIC VOTING 91,232 91,232
(3.00) (3.00)
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E. STATE RUN PRIMARIES
OTHER OPERATING EXPENSES 770,000
SPECIAL ITEMS
AID TO COUNTIES
AID CNTY-POLL MGR & CLKS 680,000
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TOTAL DIST SUBDIVISIONS 680,000
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TOTAL STATE RUN PRIMARIES 1,450,000
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TOTAL ELECTIONS 1,807,231 357,231
(3.00) (3.00)
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IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CO
EMPLOYER CONTRIBUTIONS 132,852 125,411
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TOTAL FRINGE BENEFITS 132,852 125,411
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TOTAL EMPLOYEE BENEFITS 132,852 125,411
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TOTAL ELECTION COMMISSION 3,733,768 2,095,327
TOTAL AUTHORIZED FTE POSITIONS (19.50) (18.00)
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