H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
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SEC. 62-0002 SECTION 62 PAGE 0310
ELECTION COMMISSION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 AID CNTY-LOCAL REGIS EXP. 65,997 65,997 65,997 65,997
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 515,014 515,014 515,014 515,014
3 ================================================================================================
4 TOTAL DISTRIBUTION TO
5 SUBDIVISIONS 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
10 DISTRIBUTION TO SUBDIVISIONS
11 AID CNTY-POLL MGR & CLKS 50,000 50,000
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 50,000 50,000
13 ================================================================================================
14 TOTAL STATEWIDE/SPECIAL
15 PRIMARIES 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
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20 TOTAL FRINGE BENEFITS 244,033 214,033 229,033 214,033
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 244,033 214,033 229,033 214,033
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 TOTAL NON-RECURRING APPRO. 3,625,000 500,000
29 ================================================================================================
30 TOTAL NON-RECURRING 3,625,000 500,000
31 ================================================================================================
32 ELECTION COMMISSION
33 TOTAL RECURRING BASE 2,338,600 1,797,900 2,388,600 1,947,900
34
35 TOTAL FUNDS AVAILABLE 5,963,600 2,297,900 2,388,600 1,947,900
36 TOTAL AUTHORIZED FTE POSITIONS (19.50) (16.00) (19.50) (18.00)
37 ================================================================================================
SEC. 62-0001 SECTION 62 PAGE 0309
ELECTION COMMISSION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 84,375 84,375 84,375 84,375
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 175,086 135,086 230,086 190,086
6 (6.50) (5.00) (7.50) (6.00)
7 OTHER PERSONAL SERVICES 4,000 4,000 4,000 4,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 263,461 223,461 318,461 278,461
9 (7.50) (6.00) (8.50) (7.00)
10 OTHER OPERATING EXPENSES 375,851 125,151 475,851 225,151
11 ================================================================================================
12 TOTAL ADMINISTRATION 639,312 348,612 794,312 503,612
13 (7.50) (6.00) (8.50) (7.00)
14 ================================================================================================
15 II. VOTER SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 387,234 317,234 317,234 317,234
18 (9.00) (7.00) (9.00) (9.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 387,234 317,234 317,234 317,234
20 (9.00) (7.00) (9.00) (9.00)
21 OTHER OPERATING EXPENSES 286,893 271,893 271,893 271,893
22 ================================================================================================
23 TOTAL VOTER SERVICES 674,127 589,127 589,127 589,127
24 (9.00) (7.00) (9.00) (9.00)
25 ================================================================================================
26 III. PUBLIC INFORMATION/TRAINING
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 121,114 121,114 116,114 116,114
29 (3.00) (3.00) (2.00) (2.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 121,114 121,114 116,114 116,114
31 (3.00) (3.00) (2.00) (2.00)
32 OTHER OPERATING EXPENSES 45,000 10,000 45,000 10,000
33 ================================================================================================
34 TOTAL PUBLIC
35 INFORMATION/TRAINING 166,114 131,114 161,114 126,114
36 (3.00) (3.00) (2.00) (2.00)
37 ================================================================================================
38 IV. DISTRIBUTION TO SUBDIVISIONS
39 AID CNTY-ELECTION COMM 449,017 449,017 449,017 449,017
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Tuesday, June 23, 2009 at 11:31 A.M.