General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 16-0001 SECTION 16 PAGE 0058
ELECTION COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 62,030 62,030 62,030 62,030
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 161,074 133,074 161,074 133,074
6 (8.50) (7.00) (8.50) (7.00)
7 OTHER PERSONAL SERVICE 2,000 2,000 2,000 2,000
----- ----- ----- -----
8 TOTAL PERSONAL SERVICE 225,104 197,104 225,104 197,104
9 (9.50) (8.00) (9.50) (8.00)
10 OTHER OPERATING EXPENSES 267,157 114,157 267,157 114,157
11 ========= ========= ========= =========
12 TOTAL ADMINISTRATION 492,261 311,261 492,261 311,261
13 (9.50) (8.00) (9.50) (8.00)
14 ========= ========= ========= =========
15 II. STATEWIDE VOTER REGISTRATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 199,643 199,643 199,643 199,643
18 (7.00) (7.00) (7.00) (7.00)
------ ------ ------ ------
19 TOTAL PERSONAL SERVICE 199,643 199,643 199,643 199,643
20 (7.00) (7.00) (7.00) (7.00)
21 OTHER OPERATING EXPENSES 333,781 333,781 333,781 333,781
22 DISTRIBUTION TO SUBDIVISIONS:
23 AID CNTY-BDS OF REGIS 220,800 220,800 220,800 220,800
24 AID CNTY-LOCAL REGIS EXP. 175,200 175,200 175,200 175,200
------- ------- ------- -------
25 TOTAL DIST SUBDIVISIONS 396,000 396,000 396,000 396,000
26 ========= ========= ========= =========
27 TOTAL STATEWIDE VOTER
28 REGISTRATION SYSTEM 929,424 929,424 929,424 929,424
29 (7.00) (7.00) (7.00) (7.00)
30 ========= ========= ========= =========
31 III. ELECTIONS
32 A. OFFICE OF ELECTIONS
33 1. OTHER OPERATING EXPENSES
34 OTHER OPERATING EXPENSES 1,115 1,115 1,115 1,115
35 2. COUNTY ELECTION
36 COMMISSIONS
37 DISTRIBUTION TO
38 SUBDIVISIONS:
39 AID CNTY-ELECTION COMM 101,775 101,775 101,775 101,775
SEC. 16-0002 SECTION 16 PAGE 0059
ELECTION COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 AID CNTY-POLL MGR & CLKS 28,400 28,400 28,400 28,400
------ ------ ------ ------
2 TOTAL DIST SUBDIVISIONS 130,175 130,175 130,175 130,175
------- ------- ------- -------
3 TOTAL OFFICE OF ELECTIONS 131,290 131,290 131,290 131,290
4 ========= ========= ========= =========
5 B. STATE BOARD OF CANVASSERS
6 PERSONAL SERVICE
7 OTHER PERSONAL SERVICE 2,000 2,000 2,000 2,000
----- ----- ----- -----
8 TOTAL PERSONAL SERVICE 2,000 2,000 2,000 2,000
9 OTHER OPERATING EXPENSES 1,709 1,709 1,709 1,709
----- ----- ----- -----
10 TOTAL STATE BOARD OF
11 CANVASSERS 3,709 3,709 3,709 3,709
12 ========= ========= ========= =========
13 C. EDUCATIONAL SERVICES:
14 SPECIAL ITEMS:
15 ELECTION TRAINING SEMINAR 3,000 3,000 3,000 3,000
----- ----- ----- -----
16 TOTAL SPECIAL ITEMS 3,000 3,000 3,000 3,000
----- ----- ----- -----
17 TOTAL EDUCATIONAL SERVICES 3,000 3,000 3,000 3,000
18 ========= ========= ========= =========
19 D. ELECTRONIC VOTING
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 86,532 86,532 86,532 86,532
22 (3.00) (3.00) (3.00) (3.00)
------ ------ ------ ------
23 TOTAL PERSONAL SERVICE 86,532 86,532 86,532 86,532
24 (3.00) (3.00) (3.00) (3.00)
25 OTHER OPERATING EXPENSES 4,700 4,700 4,700 4,700
----- ----- ----- -----
26 TOTAL ELECTRONIC VOTING 91,232 91,232 91,232 91,232
27 (3.00) (3.00) (3.00) (3.00)
28 ========= ========= ========= =========
29 E. STATE RUN PRIMARIES
30 OTHER OPERATING EXPENSES 770,000 770,000
31 SPECIAL ITEMS
32 AID TO COUNTIES
33 AID CNTY-POLL MGR & CLKS 680,000 680,000
------- -------
34 TOTAL DIST SUBDIVISIONS 680,000 680,000
------- -------
35 TOTAL STATE RUN PRIMARIES 1,450,000 1,450,000
36 ========= ========= ========= =========
37 TOTAL ELECTIONS 1,679,231 229,231 1,679,231 229,231
38 (3.00) (3.00) (3.00) (3.00)
39 ========= ========= ========= =========
SEC. 16-0003 SECTION 16 PAGE 0060
ELECTION COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 IV. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CO
3 EMPLOYER CONTRIBUTIONS 132,852 125,411 132,852 125,411
------- ------- ------- -------
4 TOTAL FRINGE BENEFITS 132,852 125,411 132,852 125,411
5 ========= ========= ========= =========
6 TOTAL EMPLOYEE BENEFITS 132,852 125,411 132,852 125,411
7 ========= ========= ========= =========
8 TOTAL ELECTION COMMISSION 3,233,768 1,595,327 3,233,768 1,595,327
9
10 TOTAL AUTHORIZED FTE POSITIONS (19.50) (18.00) (19.50) (18.00)
11 ========= ========= ========= =========