H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the General Assembly
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SEC. 62-0001 SECTION 62 PAGE 0294
ELECTION COMMISSION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 78,000 78,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 186,828 149,202 162,626 125,000 162,626 125,000 162,626 125,000
6 (7.50) (6.00) (6.50) (5.00) (6.50) (5.00) (6.50) (5.00)
7 OTHER PERSONAL SERVICES 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 268,828 231,202 244,626 207,000 244,626 207,000 244,626 207,000
9 (8.50) (7.00) (7.50) (6.00) (7.50) (6.00) (7.50) (6.00)
10 OTHER OPERATING EXPENSES 377,300 126,600 374,596 123,896 374,596 123,896 374,596 123,896
11 ================================================================================================
12 TOTAL ADMINISTRATION 646,128 357,802 619,222 330,896 619,222 330,896 619,222 330,896
13 (8.50) (7.00) (7.50) (6.00) (7.50) (6.00) (7.50) (6.00)
14 ================================================================================================
15 II. STATEWIDE VOTER REGISTRATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 156,676 156,676
18 (7.00) (7.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 156,676 156,676
20 (7.00) (7.00)
21 OTHER OPERATING EXPENSES 245,848 245,848
22 ================================================================================================
23 TOTAL STATEWIDE VOTER
24 REGISTRATION SYSTEM 402,524 402,524
25 (7.00) (7.00)
26 ================================================================================================
27 III. ELECTIONS
28 A. COUNTY ELECTION COMMISSION
29 DISTRIBUTION TO SUBDIVISIONS:
30 AID CNTY-ELECTION COMM 449,017 449,017
31 AID CNTY-LOCAL REGIS EXP. 161,212 161,212
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 610,229 610,229
________________________________________________________________________________________________
33 TOTAL OFFICE OF ELECTIONS 610,229 610,229
34 ================================================================================================
35 B. ELECTRONIC VOTING
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 170,000 110,000
38 (4.00) (2.00)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 170,000 110,000
40 (4.00) (2.00)
SEC. 62-0002 SECTION 62 PAGE 0295
ELECTION COMMISSION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 OTHER OPERATING EXPENSES 10,000 10,000
2 SPECIAL ITEMS
3 TRAINING SEMINARS 35,000
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 35,000
________________________________________________________________________________________________
5 TOTAL ELECTRONIC VOTING 215,000 120,000
6 (4.00) (2.00)
7 ================================================================================================
8 C. SPECIAL PRIMARIES
9 OTHER OPERATING EXPENSES
10 OTHER OPERATING EXPENSES 770,000
11 SPECIAL ITEMS
12 AID CNTY-POLL MGR & CLKS 680,000
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 680,000
________________________________________________________________________________________________
14 TOTAL STATE RUN PRIMARIES 1,450,000
15 ================================================================================================
16 TOTAL ELECTIONS 2,275,229 730,229
17 (4.00) (2.00)
18 ================================================================================================
19 V. VOTER SERVICES
20 PERSONAL SERVICES
21 CLASSIFIED POSITIONS 224,325 164,325 224,325 164,325 224,325 164,325
22 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 224,325 164,325 224,325 164,325 224,325 164,325
24 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
25 OTHER OPERATING EXPENSES 248,256 223,256 248,256 223,256 248,256 223,256
26 SPECIAL ITEM
27 HAVA FEDERAL MATCH 700,000 700,000
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 700,000 700,000
29 ================================================================================================
30 TOTAL VOTER SERVICES 472,581 387,581 472,581 387,581 1,172,581 1,087,581
31 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
32 ================================================================================================
33 VI. PUBLIC INFORMATION/TRAINING
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 107,878 107,878 107,878 107,878 107,878 107,878
36 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 107,878 107,878 107,878 107,878 107,878 107,878
38 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
39 OTHER OPERATING EXPENSES 45,000 10,000 45,000 10,000 45,000 10,000
SEC. 62-0003 SECTION 62 PAGE 0296
ELECTION COMMISSION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 PUBLIC
3 INFORMATION/TRAINING 152,878 117,878 152,878 117,878 152,878 117,878
4 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
5 ================================================================================================
6 VII. DISTRIBUTION TO
7 SUBDIVISIONS
8 AID TO SUBDIVISIONS
9 AID CNTY-ELECTION COMM 449,017 449,017 449,017 449,017 449,017 449,017
10 AID CNTY-LOCAL REGIS EXP. 100,000 100,000 65,997 65,997
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 449,017 449,017 549,017 549,017 515,014 515,014
12 ================================================================================================
13 TOTAL DISTRIBUTION TO
14 SUBDIVISIONS 449,017 449,017 549,017 549,017 515,014 515,014
15 ================================================================================================
16 VIII. SPECIAL PRIMARIES
17 OTHER OPERATING EXPENSES 770,000 770,000 770,000
18 DISTRIBUTION TO SUBDIVISIONS
19 AID CNTY-POLL MGR & CLKS 680,000 680,000 680,000
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 680,000 680,000 680,000
21 ================================================================================================
22 TOTAL SPECIAL PRIMARIES 1,450,000 1,450,000 1,450,000
23 ================================================================================================
24 IX. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 196,392 171,392 196,392 171,392 196,392 171,392 196,392 171,392
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 196,392 171,392 196,392 171,392 196,392 171,392 196,392 171,392
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 196,392 171,392 196,392 171,392 196,392 171,392 196,392 171,392
30 ================================================================================================
31 ELECTION COMMISSION
32
33 TOTAL FUNDS AVAILABLE 3,520,273 1,661,947 3,340,090 1,456,764 3,440,090 1,556,764 4,106,087 2,222,761
34 TOTAL AUTHORIZED FTE POSITIONS (19.50) (16.00) (19.50) (16.00) (19.50) (16.00) (19.50) (16.00)
35 ================================================================================================
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Thursday, June 25, 2009 at 10:31 A.M.