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)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.