General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 62-0002 SECTION 62 PAGE 0376
ELECTION COMMISSION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
4 AID CNTY-POLL MGR & CLKS 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
________________________________________________________________________________________________
6 TOTAL COUNTY ELECTION
7 COMMISSION 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
10 ================================================================================================
11 B. ELECTRONIC VOTING
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 144,509 144,509 151,619 151,619 151,619 151,619
14 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 144,509 144,509 151,619 151,619 151,619 151,619
16 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
17 OTHER OPERATING EXPENSES 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
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 38,000 3,000 38,000 3,000 38,000 3,000
________________________________________________________________________________________________
21 TOTAL ELECTRONIC VOTING 190,209 155,209 197,319 162,319 197,319 162,319
22 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
23 ================================================================================================
24 C. STATE RUN PRIMARIES
25 OTHER OPERATING EXPENSES 770,000 770,000 770,000
26 DISTRIBUTION TO SUBDIVISIONS
27 AID CNTY-POLL MGR & CLKS 680,000 680,000 680,000
________________________________________________________________________________________________
28 TOTAL DIST SUBDIVISIONS 680,000 680,000 680,000
29 SPECIAL ITEMS
30 ELECTION EXPENSES 400,169
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 400,169
________________________________________________________________________________________________
32 TOTAL STATE RUN PRIMARIES 1,850,169 1,450,000 1,450,000
33 ================================================================================================
34 TOTAL ELECTIONS 2,299,668 414,499 1,906,609 421,609 1,906,609 421,609
35 (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 156,520 147,629 157,629 147,629 157,629 147,629
SEC. 62-0003 SECTION 62 PAGE 0377
ELECTION COMMISSION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 156,520 147,629 157,629 147,629 157,629 147,629
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 156,520 147,629 157,629 147,629 157,629 147,629
4 ================================================================================================
5 V. NON RECURRING
6 POLL MANAGERS INCREASE 683,760 683,760
7 CRF-YR 2000 PRIMARY & RUNOFF 1,673,440
________________________________________________________________________________________________
8 TOTAL NON-RECURRING APPRO. 2,357,200 683,760
9 ================================================================================================
10 TOTAL NON-RECURRING 2,357,200 683,760
11 ================================================================================================
12 ELECTION COMMISSION
13 TOTAL RECURRING BASE 4,352,575 2,170,189 3,953,515 2,170,189 3,953,515 2,170,189
14
15 TOTAL FUNDS AVAILABLE 6,709,775 2,853,949 3,953,515 2,170,189 3,953,515 2,170,189
16 TOTAL AUTHORIZED FTE POSITIONS (19.50) (18.00) (19.50) (18.00) (19.50) (18.00)
17 ================================================================================================
SEC. 62-0001 SECTION 62 PAGE 0375
ELECTION COMMISSION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 70,480 70,480 70,480 70,480 70,480 70,480
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 195,421 159,795 204,636 167,010 204,636 167,010
6 (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
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 269,901 234,275 279,116 241,490 279,116 241,490
9 (9.50) (8.00) (9.50) (8.00) (9.50) (8.00)
10 OTHER OPERATING EXPENSES 380,079 127,379 399,360 148,660 399,360 148,660
11 ================================================================================================
12 TOTAL ADMINISTRATION 649,980 361,654 678,476 390,150 678,476 390,150
13 (9.50) (8.00) (9.50) (8.00) (9.50) (8.00)
14 ================================================================================================
15 II. STATEWIDE VOTER REGISTRATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 219,126 219,126 229,801 229,801 229,801 229,801
18 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 219,126 219,126 229,801 229,801 229,801 229,801
20 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
21 OTHER OPERATING EXPENSES 621,281 621,281 575,000 575,000 575,000 575,000
22 DISTRIBUTION TO SUBDIVISIONS:
23 AID CNTY-BDS OF REGIS 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
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 406,000 406,000 406,000 406,000 406,000 406,000
26 ================================================================================================
27 TOTAL STATEWIDE VOTER
28 REGISTRATION SYSTEM 1,246,407 1,246,407 1,210,801 1,210,801 1,210,801 1,210,801
29 (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
________________________________________________________________________________________________
36 TOTAL ADMINISTRATION 1,115 1,115 1,115 1,115 1,115 1,115
37 ================================================================================================
38 2. COUNTY ELECTION
39 COMMISSION
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