H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 62-0002 SECTION 62 PAGE 0287
ELECTION COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 DIST SUBDIVISIONS 635,775 635,775 635,775 635,775 610,229 610,229
________________________________________________________________________________________________
2 TOTAL COUNTY ELECTION
3 COMMISSION 635,775 635,775 635,775 635,775 610,229 610,229
4 ================================================================================================
5 TOTAL OFFICE OF ELECTIONS 636,890 636,890 635,775 635,775 610,229 610,229
6 ================================================================================================
7 B. ELECTRONIC VOTING
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 163,417 163,417 170,000 170,000 170,000 110,000
10 (4.00) (4.00) (4.00) (4.00) (4.00) (2.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 163,417 163,417 170,000 170,000 170,000 110,000
12 (4.00) (4.00) (4.00) (4.00) (4.00) (2.00)
13 OTHER OPERATING EXPENSES 12,000 12,000 10,000 10,000 10,000 10,000
14 SPECIAL ITEMS
15 TRAINING SEMINARS 35,000 35,000 35,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 35,000 35,000 35,000
________________________________________________________________________________________________
17 TOTAL ELECTRONIC VOTING 210,417 175,417 215,000 180,000 215,000 120,000
18 (4.00) (4.00) (4.00) (4.00) (4.00) (2.00)
19 ================================================================================================
20 C. SPECIAL PRIMARIES
21 OTHER OPERATING EXPENSES
22 OTHER OPERATING EXPENSES 770,000 770,000 770,000
23 AID TO COUNTIES
24 AID CNTY-POLL MGR & CLKS 680,000 680,000 680,000
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 680,000 680,000 680,000
________________________________________________________________________________________________
26 TOTAL STATE RUN PRIMARIES 1,450,000 1,450,000 1,450,000
27 ================================================================================================
28 TOTAL ELECTIONS 2,297,307 812,307 2,300,775 815,775 2,275,229 730,229
29 (4.00) (4.00) (4.00) (4.00) (4.00) (2.00)
30 ================================================================================================
31 IV. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 186,392 176,392 186,392 176,392 196,392 171,392
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 186,392 176,392 186,392 176,392 196,392 171,392
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 186,392 176,392 186,392 176,392 196,392 171,392
37 ================================================================================================
38 V. NON-RECURRING APPROP
39 2002 GENERAL ELECTION 1,150,000 1,150,000
SEC. 62-0003 SECTION 62 PAGE 0288
ELECTION COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 NON-RECURRING APPRO. 1,150,000 1,150,000
2 ================================================================================================
3 TOTAL NON-RECURRING 1,150,000 1,150,000
4 ================================================================================================
5 VI. BASE REDUCTION
6 BASE REDUCTION -295,963 -295,963
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS -295,963 -295,963
8 ================================================================================================
9 TOTAL BASE REDUCTION -295,963 -295,963
10 ================================================================================================
11 ELECTION COMMISSION
12 TOTAL RECURRING BASE 3,666,981 1,883,655 3,299,792 1,516,466 3,502,315 1,643,989
13
14 TOTAL FUNDS AVAILABLE 4,816,981 3,033,655 3,299,792 1,516,466 3,502,315 1,643,989
15 TOTAL AUTHORIZED FTE POSITIONS (19.50) (18.00) (19.50) (18.00) (19.50) (16.00)
16 ================================================================================================
SEC. 62-0001 SECTION 62 PAGE 0286
ELECTION COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 78,000 78,000 78,000 78,000 78,000 78,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 204,647 167,021 204,647 167,021 186,828 149,202
6 (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
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 286,647 249,021 286,647 249,021 268,828 231,202
9 (8.50) (7.00) (8.50) (7.00) (8.50) (7.00)
10 OTHER OPERATING EXPENSES 392,360 141,660 390,700 140,000 377,300 126,600
11 ================================================================================================
12 TOTAL ADMINISTRATION 679,007 390,681 677,347 389,021 646,128 357,802
13 (8.50) (7.00) (8.50) (7.00) (8.50) (7.00)
14 ================================================================================================
15 II. STATEWIDE VOTER REGISTRATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 209,934 209,934 203,351 203,351 156,676 156,676
18 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 209,934 209,934 203,351 203,351 156,676 156,676
20 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
21 OTHER OPERATING EXPENSES 294,341 294,341 227,890 227,890 227,890 227,890
22 ================================================================================================
23 TOTAL STATEWIDE VOTER
24 REGISTRATION SYSTEM 504,275 504,275 431,241 431,241 384,566 384,566
25 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
26 ================================================================================================
27 III. ELECTIONS
28 A. OFFICE OF ELECTIONS
29 1. ADMINISTRATION
30 OTHER OPERATING EXPENSES
31 OTHER OPERATING EXPENSES 1,115 1,115
________________________________________________________________________________________________
32 TOTAL ADMINISTRATION 1,115 1,115
33 ================================================================================================
34 2. COUNTY ELECTION
35 COMMISSION
36 DISTRIBUTION TO
37 SUBDIVISIONS:
38 AID CNTY-ELECTION COMM 460,575 460,575 460,575 460,575 449,017 449,017
39 AID CNTY-LOCAL REGIS EXP. 175,200 175,200 175,200 175,200 161,212 161,212
This web page was last updated on
Thursday, June 25, 2009 at 10:57 A.M.