H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the General Assembly
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SEC. 62-0001 SECTION 62 PAGE 0315
ELECTION COMMISSION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 84,375 84,375 84,375 84,375 84,375 84,375 84,375 84,375
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 175,086 135,086 230,086 190,086 195,086 155,086 230,086 190,086
6 (6.50) (5.00) (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 263,461 223,461 318,461 278,461 283,461 243,461 318,461 278,461
9 (7.50) (6.00) (8.50) (7.00) (8.50) (7.00) (8.50) (7.00)
10 OTHER OPERATING EXPENSES 375,851 125,151 475,851 225,151 375,851 125,151 375,851 125,151
11 ================================================================================================
12 TOTAL ADMINISTRATION 639,312 348,612 794,312 503,612 659,312 368,612 694,312 403,612
13 (7.50) (6.00) (8.50) (7.00) (8.50) (7.00) (8.50) (7.00)
14 ================================================================================================
15 II. VOTER SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 387,234 317,234 317,234 317,234 317,234 317,234 317,234 317,234
18 (9.00) (7.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 387,234 317,234 317,234 317,234 317,234 317,234 317,234 317,234
20 (9.00) (7.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
21 OTHER OPERATING EXPENSES 286,893 271,893 271,893 271,893 271,893 271,893 271,893 271,893
22 ================================================================================================
23 TOTAL VOTER SERVICES 674,127 589,127 589,127 589,127 589,127 589,127 589,127 589,127
24 (9.00) (7.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
25 ================================================================================================
26 III. PUBLIC INFORMATION/TRAINING
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 121,114 121,114 116,114 116,114 111,114 111,114 116,114 116,114
29 (3.00) (3.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 121,114 121,114 116,114 116,114 111,114 111,114 116,114 116,114
31 (3.00) (3.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
32 OTHER OPERATING EXPENSES 45,000 10,000 45,000 10,000 45,000 10,000 45,000 10,000
33 ================================================================================================
34 TOTAL PUBLIC
35 INFORMATION/TRAINING 166,114 131,114 161,114 126,114 156,114 121,114 161,114 126,114
36 (3.00) (3.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
37 ================================================================================================
38 IV. DISTRIBUTION TO SUBDIVISIONS
39 AID CNTY-ELECTION COMM 449,017 449,017 449,017 449,017 449,017 449,017 449,017 449,017
SEC. 62-0002 SECTION 62 PAGE 0316
ELECTION COMMISSION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 AID CNTY-LOCAL REGIS EXP. 65,997 65,997 65,997 65,997 65,997 65,997 65,997 65,997
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 515,014 515,014 515,014 515,014 515,014 515,014 515,014 515,014
3 ================================================================================================
4 TOTAL DISTRIBUTION TO
5 SUBDIVISIONS 515,014 515,014 515,014 515,014 515,014 515,014 515,014 515,014
6 ================================================================================================
7 V. STATEWIDE/SPECIAL PRIMARIES
8 OTHER OPERATING EXPENSES
9 OTHER OPERATING EXPENSES 50,000 50,000 50,000 50,000
10 DISTRIBUTION TO SUBDIVISIONS
11 AID CNTY-POLL MGR & CLKS 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 50,000 50,000 50,000 50,000
13 ================================================================================================
14 TOTAL STATEWIDE/SPECIAL
15 PRIMARIES 100,000 100,000 100,000 100,000
16 ================================================================================================
17 VI. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 244,033 214,033 229,033 214,033 229,033 214,033 229,033 214,033
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 244,033 214,033 229,033 214,033 229,033 214,033 229,033 214,033
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 244,033 214,033 229,033 214,033 229,033 214,033 229,033 214,033
23 ================================================================================================
24 VII. NON-RECURRING
25 APPROPRIATIONS
26 HAVA TRAINING FOR VOTERS 500,000 500,000
27 CRF - 2006 GENERAL ELECTION 3,125,000
28 2008 PRESIDENTIAL PREFERENCE
29 PRIMARIES 2,375,560 2,183,560 2,375,560 2,121,560 2,375,560 2,183,560
________________________________________________________________________________________________
30 TOTAL NON-RECURRING APPRO. 3,625,000 500,000 2,375,560 2,183,560 2,375,560 2,121,560 2,375,560 2,183,560
31 ================================================================================================
32 TOTAL NON-RECURRING 3,625,000 500,000 2,375,560 2,183,560 2,375,560 2,121,560 2,375,560 2,183,560
33 ================================================================================================
34 ELECTION COMMISSION
35 TOTAL RECURRING BASE 2,338,600 1,797,900 2,388,600 1,947,900 2,248,600 1,807,900 2,288,600 1,847,900
36
SEC. 62-0003 SECTION 62 PAGE 0317
ELECTION COMMISSION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 TOTAL FUNDS AVAILABLE 5,963,600 2,297,900 4,764,160 4,131,460 4,624,160 3,929,460 4,664,160 4,031,460
2 TOTAL AUTHORIZED FTE POSITIONS (19.50) (16.00) (19.50) (18.00) (19.50) (18.00) (19.50) (18.00)
3 ================================================================================================
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Tuesday, June 23, 2009 at 11:15 A.M.