H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 79 E28-ELECTION COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION: PERSONAL SERVICE EXECUTIVE DIRECTOR 82,753 82,753 (1.00) (1.00) CLASSIFIED POSITIONS 160,846 97,049 (6.50) (4.00) OTHER PERSONAL SERVICES 4,000 4,000 ____________________________ TOTAL PERSONAL SERVICE 247,599 183,802 (7.50) (5.00) OTHER OPERATING EXPENSES 330,115 103,212 ============================ TOTAL ADMINISTRATION 577,714 287,014 (7.50) (5.00) ============================ II. VOTER SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 348,941 348,941 (9.00) (9.00) ____________________________ TOTAL PERSONAL SERVICE 348,941 348,941 (9.00) (9.00) OTHER OPERATING EXPENSES 145,934 145,934 ============================ TOTAL VOTER SERVICES 494,875 494,875 (9.00) (9.00) ============================ III. PUBLIC INFO/TRAINING PERSONAL SERVICE CLASSIFIED POSITIONS 108,499 108,499 (3.00) (3.00) ____________________________ TOTAL PERSONAL SERVICE 108,499 108,499 (3.00) (3.00) OTHER OPERATING EXPENSES 35,000 ============================ TOTAL PUBLIC INFO/TRAINING 143,499 108,499 (3.00) (3.00) ============================ IV. DISTRIBUTION TO SUBDIV AID CNTY-ELECTION COMM 449,017 449,017 ____________________________ TOTAL DIST SUBDIV 449,017 449,017 ============================ TOTAL DISTRIBUTION TO SUBDIV 449,017 449,017 ============================ V. STATEWIDE/SPEC PRIMARIES SPECIAL ITEMS STATEWIDE PRIMARIES 50,000 SPECIAL PRIMARIES 50,000 ____________________________ TOTAL SPECIAL ITEMS 100,000 ============================ TOTAL STATEWIDE/SPECIAL PRIMARIES 100,000 ============================ VI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBS EMPLOYER CONTRIBS 215,243 200,243 ____________________________ TOTAL FRINGE BENEFITS 215,243 200,243 ============================ TOTAL EMPLOYEE BENEFITS 215,243 200,243 ============================ ELECTION COMMISSION TOTAL FUNDS AVAILABLE 1,980,348 1,539,648 TOTAL AUTH FTE POSITIONS (19.50) (17.00) ============================ PLEASE NOTE Text printed in italic, boldface indicates sections vetoed by the Governor on May 19, 2009. **Indicates those vetoes overridden by the General Assembly on May 20 and 21, 2009.This web page was last updated on Thursday, June 11, 2009 at 4:42 PM