General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 16 ELECTION COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION: PERSONAL SERVICE EXECUTIVE DIRECTOR 63,891 63,891 (1.00) (1.00) CLASSIFIED POSITIONS 168,034 137,714 (8.50) (7.00) OTHER PERSONAL SERVICE 4,000 4,000 _______________________________ TOTAL PERSONAL SERVICE 235,925 205,605 (9.50) (8.00) OTHER OPERATING EXPENSES 275,566 122,866 =============================== TOTAL ADMINISTRATION 511,491 328,471 (9.50) (8.00) =============================== II. STATEWIDE VOTER REGISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 206,573 206,573 (7.00) (7.00) _______________________________ TOTAL PERSONAL SERVICE 206,573 206,573 (7.00) (7.00) OTHER OPERATING EXPENSES 646,281 646,281 DISTRIBUTION TO SUBDIVISIONS: AID CNTY-BDS OF REGIS 230,800 230,800 AID CNTY-LOCAL REGIS EXP. 175,200 175,200 _______________________________ TOTAL DIST SUBDIVISIONS 406,000 406,000 =============================== TOTAL STATEWIDE VOTER REGISTRATION SYSTEM 1,258,854 1,258,854 (7.00) (7.00) =============================== III. ELECTIONS A. OFFICE OF ELECTIONS 1. ADMINISTRATION OTHER OPERATING EXPENSES 1,115 1,115 _______________________________ TOTAL ADMINISTRATION 1,115 1,115 =============================== SPECIAL ITEM 2. COUNTY ELECTION COMMISSIONS DISTRIBUTION TO SUBDIVISIONS: AID CNTY-ELECTION COMM 229,775 229,775 AID CNTY-POLL MGR & CLKS 28,400 28,400
1 SEC. 16 ELECTION COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL DIST SUBDIVISIONS 258,175 258,175 _______________________________ TOTAL COUNTY ELECTION COMMISSION 258,175 258,175 =============================== _______________________________ TOTAL OFFICE OF ELECTIONS 259,290 259,290 =============================== B. STATE BOARD OF CANVASSERS PERSONAL SERVICE _______________________________ TOTAL STATE BOARD OF CANVASSERS =============================== C. EDUCATIONAL SERVICES: SPECIAL ITEMS: _______________________________ TOTAL EDUCATIONAL SERVICES =============================== D. ELECTRONIC VOTING PERSONAL SERVICE CLASSIFIED POSITIONS 121,464 121,464 (3.00) (3.00) _______________________________ TOTAL PERSONAL SERVICE 121,464 121,464 (3.00) (3.00) OTHER OPERATING EXPENSES 7,700 7,700 SPECIAL ITEMS TRAINING SEMINARS 38,000 3,000 _______________________________ TOTAL SPECIAL ITEMS 38,000 3,000 _______________________________ TOTAL ELECTRONIC VOTING 167,164 132,164 (3.00) (3.00) =============================== III. E. STATE RUN PRIMARIES OTHER OPERATING EXPENSES 770,000 DISTRIBUTION TO SUBDIVISIONS AID CNTY-POLL MGR & CLKS 680,000 _______________________________ TOTAL DIST SUBDIVISIONS 680,000 SPECIAL ITEM ELECTION EXPENSES 400,169 _______________________________ TOTAL SPECIAL ITEMS 400,169 _______________________________ TOTAL STATE RUN PRIMARIES 1,850,169 =============================== TOTAL ELECTIONS 2,276,623 391,454 (3.00) (3.00) =============================== IV. EMPLOYEE BENEFITS
1 SEC. 16 ELECTION COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ C. STATE EMPLOYER CO EMPLOYER CONTRIBUTIONS 143,810 136,069 _______________________________ TOTAL FRINGE BENEFITS 143,810 136,069 =============================== TOTAL EMPLOYEE BENEFITS 143,810 136,069 =============================== TOTAL ELECTION COMMISSION 4,190,778 2,114,848 TOTAL AUTHORIZED FTE POSITIONS (19.50) (18.00) ===============================