H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee
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SEC. 79-0002 SECTION 79 PAGE 0287
ELECTION COMMISSION
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 515,014 515,014 449,017 449,017 449,017 449,017 449,017 449,017
3 ================================================================================================
4 TOTAL DISTRIBUTION TO
5 SUBDIVISIONS 515,014 515,014 449,017 449,017 449,017 449,017 449,017 449,017
6 ================================================================================================
7 V. STATEWIDE/SPECIAL PRIMARIES
8 SPECIAL ITEMS
9 STATEWIDE PRIMARIES 50,000 50,000 50,000 50,000
10 SPECIAL PRIMARIES 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 100,000 100,000 100,000 100,000
12 ================================================================================================
13 TOTAL STATEWIDE/SPECIAL
14 PRIMARIES 100,000 100,000 100,000 100,000
15 ================================================================================================
16 VI. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 235,243 220,243 215,243 200,243 215,243 200,243 215,243 200,243
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 235,243 220,243 215,243 200,243 215,243 200,243 215,243 200,243
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 235,243 220,243 215,243 200,243 215,243 200,243 215,243 200,243
22 ================================================================================================
23 VII. NON-RECURRING
24 APPROPRIATIONS
25 2008 GENERAL ELECTION 3,125,000
________________________________________________________________________________________________
26 TOTAL NON-RECURRING APPRO. 3,125,000
27 ================================================================================================
28 TOTAL NON-RECURRING 3,125,000
29 ================================================================================================
30 ELECTION COMMISSION
31 TOTAL RECURRING BASE 2,067,746 1,627,046 1,980,632 1,539,932 1,980,632 1,539,932 1,810,348 1,369,648
32
33 TOTAL FUNDS AVAILABLE 5,192,746 1,627,046 1,980,632 1,539,932 1,980,632 1,539,932 1,810,348 1,369,648
34 TOTAL AUTHORIZED FTE POSITIONS (19.50) (18.00) (19.50) (17.00) (19.50) (17.00) (19.50) (17.00)
35 ================================================================================================
SEC. 79-0001 SECTION 79 PAGE 0286
ELECTION COMMISSION
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 82,753 82,753 82,753 82,753 82,753 82,753
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 183,000 143,000 160,846 97,049 160,846 97,049 130,846 67,049
6 (6.50) (5.00) (6.50) (4.00) (6.50) (4.00) (6.50) (4.00)
7 OTHER PERSONAL SERVICES 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 271,375 231,375 247,599 183,802 247,599 183,802 217,599 153,802
9 (7.50) (6.00) (7.50) (5.00) (7.50) (5.00) (7.50) (5.00)
10 OTHER OPERATING EXPENSES 250,700 330,115 103,212 330,115 103,212 330,115 103,212
11 ================================================================================================
12 TOTAL ADMINISTRATION 522,075 231,375 577,714 287,014 577,714 287,014 547,714 257,014
13 (7.50) (6.00) (7.50) (5.00) (7.50) (5.00) (7.50) (5.00)
14 ================================================================================================
15 II. VOTER SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 383,126 383,126 348,941 348,941 348,941 348,941 276,316 276,316
18 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 383,126 383,126 348,941 348,941 348,941 348,941 276,316 276,316
20 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
21 OTHER OPERATING EXPENSES 134,288 134,288 146,218 146,218 146,218 146,218 114,559 114,559
22 ================================================================================================
23 TOTAL VOTER SERVICES 517,414 517,414 495,159 495,159 495,159 495,159 390,875 390,875
24 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
25 ================================================================================================
26 III. PUBLIC INFORMATION/TRAINING
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 133,000 133,000 108,499 108,499 108,499 108,499 72,499 72,499
29 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 133,000 133,000 108,499 108,499 108,499 108,499 72,499 72,499
31 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
32 OTHER OPERATING EXPENSES 45,000 10,000 35,000 35,000 35,000
33 ================================================================================================
34 TOTAL PUBLIC
35 INFORMATION/TRAINING 178,000 143,000 143,499 108,499 143,499 108,499 107,499 72,499
36 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
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
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