General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 62 ELECTION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL DIST SUBDIVISIONS 258,175 258,175
_______________________________
TOTAL COUNTY ELECTION
COMMISSION 258,175 258,175
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_______________________________
TOTAL OFFICE OF ELECTIONS 259,290 259,290
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B. ELECTRONIC VOTING
PERSONAL SERVICE
CLASSIFIED POSITIONS 151,619 151,619
(3.00) (3.00)
_______________________________
TOTAL PERSONAL SERVICE 151,619 151,619
(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 197,319 162,319
(3.00) (3.00)
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C. STATE RUN PRIMARIES
OTHER OPERATING EXPENSES 770,000
DISTRIBUTION TO SUBDIVISIONS
AID CNTY-POLL MGR & CLKS 680,000
_______________________________
TOTAL DIST SUBDIVISIONS 680,000
SPECIAL ITEMS
_______________________________
TOTAL STATE RUN PRIMARIES 1,450,000
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TOTAL ELECTIONS 1,906,609 421,609
(3.00) (3.00)
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IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CO
EMPLOYER CONTRIBUTIONS 157,629 147,629
_______________________________
TOTAL FRINGE BENEFITS 157,629 147,629
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TOTAL EMPLOYEE BENEFITS 157,629 147,629
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V. NON RECURRING
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TOTAL NON-RECURRING
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ELECTION COMMISSION
PAGE: 310
1 SEC. 62 ELECTION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL FUNDS AVAILABLE 3,953,515 2,170,189
TOTAL AUTHORIZED FTE POSITIONS (19.50) (18.00)
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PAGE: 311
1 SEC. 62 ELECTION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
EXECUTIVE DIRECTOR 70,480 70,480
(1.00) (1.00)
CLASSIFIED POSITIONS 204,636 167,010
(8.50) (7.00)
OTHER PERSONAL SERVICE 4,000 4,000
_______________________________
TOTAL PERSONAL SERVICE 279,116 241,490
(9.50) (8.00)
OTHER OPERATING EXPENSES 399,360 148,660
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TOTAL ADMINISTRATION 678,476 390,150
(9.50) (8.00)
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II. STATEWIDE VOTER REGISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 229,801 229,801
(7.00) (7.00)
_______________________________
TOTAL PERSONAL SERVICE 229,801 229,801
(7.00) (7.00)
OTHER OPERATING EXPENSES 575,000 575,000
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
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TOTAL STATEWIDE VOTER
REGISTRATION SYSTEM 1,210,801 1,210,801
(7.00) (7.00)
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III. ELECTIONS
A. OFFICE OF ELECTIONS
1. ADMINISTRATION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 1,115 1,115
_______________________________
TOTAL ADMINISTRATION 1,115 1,115
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2. COUNTY ELECTION
COMMISSION
DISTRIBUTION TO
SUBDIVISIONS:
AID CNTY-ELECTION COMM 229,775 229,775
AID CNTY-POLL MGR & CLKS 28,400 28,400 PAGE: 309
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