H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 62 E28-ELECTION COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION: PERSONAL SERVICE EXECUTIVE DIRECTOR 82,349 82,349 (1.00) (1.00) CLASSIFIED POSITIONS 164,401 124,401 (6.50) (5.00) OTHER PERSONAL SERVICES 4,000 4,000 _______________________________ TOTAL PERSONAL SERVICE 250,750 210,750 (7.50) (6.00) OTHER OPER EXPENSES 374,596 123,896 =============================== TOTAL ADMINISTRATION 625,346 334,646 (7.50) (6.00) =============================== II. VOTER SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 387,234 317,234 (9.00) (7.00) _______________________________ TOTAL PERSONAL SERVICE 387,234 317,234 (9.00) (7.00) OTHER OPER EXPENSES 286,893 271,893 SPECIAL ITEMS =============================== TOTAL VOTER SERVICES 674,127 589,127 (9.00) (7.00) =============================== III. PUBLIC INFO/TRAINING PERSONAL SERVICE CLASSIFIED POSITIONS 111,114 111,114 (3.00) (3.00) _______________________________ TOTAL PERSONAL SERVICE 111,114 111,114 (3.00) (3.00) OTHER OPER EXPENSES 45,000 10,000 =============================== TOTAL PUBLIC INFORMATION/TRAINING 156,114 121,114 (3.00) (3.00) ===============================
IV. DIST TO SUBDIV AID TO SUBDIVISIONS AID CNTY-ELECTION COMM 449,017 449,017 AID CNTY-LOCAL REGIS EXP. 65,997 65,997 _______________________________ TOTAL DIST SUBDIVISIONS 515,014 515,014 =============================== TOTAL DISTRIBUTION TO SUBDIVISIONS 515,014 515,014 =============================== V. STATEWIDE/SPEC PRIMARIES OTHER OPER EXPENSES OTHER OPER EXPENSES 50,000 DIST TO SUBDIVISIONS AID CNTY-POLL MGR & CLKS 50,000 _______________________________ TOTAL DIST SUBDIVISIONS 50,000 =============================== TOTAL SPECIAL PRIMARIES 100,000 =============================== VI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 239,091 209,091 _______________________________ TOTAL FRINGE BENEFITS 239,091 209,091 =============================== TOTAL EMPLOYEE BENEFITS 239,091 209,091 =============================== ELECTION COMMISSION TOTAL FUNDS AVAILABLE 2,309,692 1,768,992 TOTAL AUTH FTE POSITIONS (19.50) (16.00) ===============================
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