General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 62-0002 SECTION 62 PAGE 0345
ELECTION COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 156,167 156,167 156,167 156,167 156,167 156,167 156,167 156,167
14 (3.00) (3.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 156,167 156,167 156,167 156,167 156,167 156,167 156,167 156,167
16 (3.00) (3.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
17 OTHER OPERATING EXPENSES 7,700 7,700 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 201,867 166,867 201,867 166,867 201,867 166,867 201,867 166,867
22 (3.00) (3.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
23 ================================================================================================
24 C. STATE RUN PRIMARIES
25 OTHER OPERATING EXPENSES 770,000 770,000 770,000 770,000
26 DISTRIBUTION TO SUBDIVISIONS
27 AID CNTY-POLL MGR & CLKS 680,000 680,000 680,000 680,000
________________________________________________________________________________________________
28 TOTAL DIST SUBDIVISIONS 680,000 680,000 680,000 680,000
________________________________________________________________________________________________
29 TOTAL STATE RUN PRIMARIES 1,450,000 1,450,000 1,450,000 1,450,000
30 ================================================================================================
31 TOTAL STATE RUN PRIMARIES 1,450,000 1,450,000 1,450,000 1,450,000
32 ================================================================================================
33 TOTAL ELECTIONS 1,911,157 426,157 1,911,157 426,157 1,911,157 426,157 1,911,157 426,157
34 (3.00) (3.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
35 ================================================================================================
36 V. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CO
38 EMPLOYER CONTRIBUTIONS 170,164 160,164 170,164 160,164 170,164 160,164 170,164 160,164
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 170,164 160,164 170,164 160,164 170,164 160,164 170,164 160,164
SEC. 62-0003 SECTION 62 PAGE 0346
ELECTION COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 170,164 160,164 170,164 160,164 170,164 160,164 170,164 160,164
3 ================================================================================================
4 VI. NON-RECURRING APPROPRIATIONS
5 STATEWIDE PRIMARIES 2,100,000 2,100,000
6 2000 GENERAL ELECTION 2,250,000 2,250,000
________________________________________________________________________________________________
7 TOTAL NON-RECURRING APPRO. 2,250,000 2,250,000 2,100,000 2,100,000
8 ================================================================================================
9 TOTAL NON-RECURRING 2,250,000 2,250,000 2,100,000 2,100,000
10 ================================================================================================
11 VII. BASE REDUCTION
12 BASE REDUCTION -341,816 -341,816 -260,511 -260,511 -190,000 -190,000
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS -341,816 -341,816 -260,511 -260,511 -190,000 -190,000
14 ================================================================================================
15 TOTAL BASE REDUCTION -341,816 -341,816 -260,511 -260,511 -190,000 -190,000
16 ================================================================================================
17 ELECTION COMMISSION
18 TOTAL RECURRING BASE 3,984,617 2,201,291 3,642,801 1,859,475 3,724,106 1,940,780 3,794,617 2,011,291
19
20 TOTAL FUNDS AVAILABLE 6,234,617 4,451,291 3,642,801 1,859,475 5,824,106 4,040,780 3,794,617 2,011,291
21 TOTAL AUTHORIZED FTE POSITIONS (19.50) (18.00) (19.50) (18.00) (19.50) (18.00) (19.50) (18.00)
22 ================================================================================================
SEC. 62-0001 SECTION 62 PAGE 0344
ELECTION COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 72,594 72,594 72,594 72,594 72,594 72,594 72,594 72,594
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 209,647 172,021 209,647 172,021 209,647 172,021 209,647 172,021
6 (8.50) (7.00) (7.50) (6.00) (7.50) (6.00) (7.50) (6.00)
7 OTHER PERSONAL SERVICES 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 286,241 248,615 286,241 248,615 286,241 248,615 286,241 248,615
9 (9.50) (8.00) (8.50) (7.00) (8.50) (7.00) (8.50) (7.00)
10 OTHER OPERATING EXPENSES 399,360 148,660 399,360 148,660 399,360 148,660 399,360 148,660
11 ================================================================================================
12 TOTAL ADMINISTRATION 685,601 397,275 685,601 397,275 685,601 397,275 685,601 397,275
13 (9.50) (8.00) (8.50) (7.00) (8.50) (7.00) (8.50) (7.00)
14 ================================================================================================
15 II. STATEWIDE VOTER REGISTRATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 236,695 236,695 236,695 236,695 236,695 236,695 236,695 236,695
18 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 236,695 236,695 236,695 236,695 236,695 236,695 236,695 236,695
20 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
21 OTHER OPERATING EXPENSES 575,000 575,000 575,000 575,000 575,000 575,000 575,000 575,000
22 DISTRIBUTION TO SUBDIVISIONS:
23 AID CNTY-BDS OF REGIS 230,800 230,800 230,800 230,800 230,800 230,800 230,800 230,800
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 1,217,695 1,217,695 1,217,695 1,217,695 1,217,695 1,217,695 1,217,695 1,217,695
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
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