General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC.. 62-0002 SECTION 62 PAGE 0348
ELECTION COMMISSION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 DISTRIBUTION TO
2 SUBDIVISIONS:
3 AID CNTY-ELECTION COMM 229,775 229,775 229,775 229,775 229,775 229,775 229,775 229,775
4 AID CNTY-POLL MGR & CLKS 28,400 28,400 28,400 28,400 28,400 28,400 28,400 28,400 ________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 258,175 258,175 258,175 258,175 258,175 258,175 258,175 258,175 ________________________________________________________________________________________________
6 TOTAL COUNTY ELECTION
7 COMMISSION 258,175 258,175 258,175 258,175 258,175 258,175 258,175 258,175
8 ================================================================================================
9 TOTAL OFFICE OF ELECTIONS 259,290 259,290 259,290 259,290 259,290 259,290 259,290 259,290
10 ================================================================================================
11 B. ELECTRONIC VOTING
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 130,009 130,009 140,009 140,009 140,009 140,009 140,009 140,009
14 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 130,009 130,009 140,009 140,009 140,009 140,009 140,009 140,009
16 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
17 OTHER OPERATING EXPENSES 22,700 22,700 7,700 7,700 7,700 7,700 7,700 7,700
18 SPECIAL ITEMS
19 TRAINING SEMINARS 38,000 3,000 38,000 3,000 38,000 3,000 38,000 3,000 ________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 38,000 3,000 38,000 3,000 38,000 3,000 38,000 3,000 ________________________________________________________________________________________________
21 TOTAL ELECTRONIC VOTING 190,709 155,709 185,709 150,709 185,709 150,709 185,709 150,709
22 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
23 ================================================================================================
24 C. STATE RUN PRIMARIES
25 OTHER OPERATING EXPENSE 770,000 770,000 770,000 770,000
26 DISTRIBUTION TO SUBDIVISIONS
27 AID COUNTY - POLL MANAGERS 680,000 680,000 680,000 680,000 ________________________________________________________________________________________________
28 TOTAL DIST SUBDIVISIONS 680,000 680,000 680,000 680,000
29 SPECIAL ITEM
30 ELECTION EXPENSES 400,169 400,169 400,169 400,169 ________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 400,169 400,169 400,169 400,169 ________________________________________________________________________________________________
32 TOTAL STATE RUN PRIMARIES 1,850,169 1,850,169 1,850,169 1,850,169
33 ================================================================================================
34 TOTAL ELECTIONS 2,300,168 414,999 2,295,168 409,999 2,295,168 409,999 2,295,168 409,999
35 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
36 ================================================================================================
37 IV. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CO
39 EMPLOYER CONTRIBUTIONS 150,095 141,654 152,762 143,871 152,762 143,871 150,545 141,654
SEC.. 62-0003 SECTION 62 PAGE 0349
ELECTION COMMISSION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL FRINGE BENEFITS 150,095 141,654 152,762 143,871 152,762 143,871 150,545 141,654
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 150,095 141,654 152,762 143,871 152,762 143,871 150,545 141,654
4 ================================================================================================
5 V. NON RECURRING
6 GENERAL ELECTION 2,088,000
7 PRIMARY ELECTION 1,000,000 ________________________________________________________________________________________________
8 TOTAL NON-RECURRING APPRO. 3,088,000
9 ================================================================================================
10 TOTAL NON-RECURRING 3,088,000
11 ================================================================================================
12 TOTAL ELECTION COMMISSION 7,627,354 2,358,918 4,329,057 2,146,671 4,329,057 2,146,671 4,326,840 2,144,454
13
14 TOTAL AUTHORIZED FTE POSITIONS (19.50) (18.00) (19.50) (18.00) (19.50) (18.00) (19.50) (18.00)
15 ================================================================================================
SEC.. 62-0001 SECTION 62 PAGE 0347
ELECTION COMMISSION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 67,124 67,124 67,124 67,124 67,124 67,124 67,124 67,124
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 176,017 141,891 187,517 151,891 187,517 151,891 187,517 151,891
6 (8.50) (7.00) (8.50) (7.00) (8.50) (7.00) (8.50) (7.00)
7 OTHER PERSONAL SERVICE 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 ________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 247,141 213,015 258,641 223,015 258,641 223,015 258,641 223,015
9 (9.50) (8.00) (9.50) (8.00) (9.50) (8.00) (9.50) (8.00)
10 OTHER OPERATING EXPENSES 411,233 158,533 380,079 127,379 380,079 127,379 380,079 127,379
11 ================================================================================================
12 TOTAL ADMINISTRATION 658,374 371,548 638,720 350,394 638,720 350,394 638,720 350,394
13 (9.50) (8.00) (9.50) (8.00) (9.50) (8.00) (9.50) (8.00)
14 ================================================================================================
15 II. STATEWIDE VOTER REGISTRATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 210,126 210,126 215,126 215,126 215,126 215,126 215,126 215,126
18 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) ________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 210,126 210,126 215,126 215,126 215,126 215,126 215,126 215,126
20 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
21 OTHER OPERATING EXPENSES 814,591 814,591 621,281 621,281 621,281 621,281 621,281 621,281
22 DISTRIBUTION TO SUBDIVISIONS:
23 AID CNTY-BDS OF REGIS 230,800 230,800 230,800 230,800 230,800 230,800 230,800 230,800
24 AID CNTY-LOCAL REGIS EXP. 175,200 175,200 175,200 175,200 175,200 175,200 175,200 175,200 ________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 406,000 406,000 406,000 406,000 406,000 406,000 406,000 406,000
26 ================================================================================================
27 TOTAL STATEWIDE VOTER
28 REGISTRATION SYSTEM 1,430,717 1,430,717 1,242,407 1,242,407 1,242,407 1,242,407 1,242,407 1,242,407
29 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
30 ================================================================================================
31 III. ELECTIONS
32 A. OFFICE OF ELECTIONS
33 1. ADMINISTRATION
34 OTHER OPERATING EXPENSES
35 OTHER OPERATING EXPENSES 1,115 1,115 1,115 1,115 1,115 1,115 1,115 1,115 ________________________________________________________________________________________________
36 TOTAL ADMINISTRATION 1,115 1,115 1,115 1,115 1,115 1,115 1,115 1,115
37 ================================================================================================
38 2. COUNTY ELECTION
39 COMMISSION