H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee
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SEC. 79-0002 SECTION 79 PAGE 0286
ELECTION COMMISSION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 515,014 515,014 449,017 449,017
3 ================================================================================================
4 TOTAL DISTRIBUTION TO
5 SUBDIVISIONS 515,014 515,014 449,017 449,017
6 ================================================================================================
7 V. STATEWIDE/SPECIAL PRIMARIES
8 SPECIAL ITEMS
9 STATEWIDE PRIMARIES 50,000 50,000
10 SPECIAL PRIMARIES 50,000 50,000
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 100,000 100,000
12 ================================================================================================
13 TOTAL STATEWIDE/SPECIAL
14 PRIMARIES 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
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 235,243 220,243 215,243 200,243
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 235,243 220,243 215,243 200,243
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
32
33 TOTAL FUNDS AVAILABLE 5,192,746 1,627,046 1,980,632 1,539,932
34 TOTAL AUTHORIZED FTE POSITIONS (19.50) (18.00) (19.50) (17.00)
35 ================================================================================================
SEC. 79-0001 SECTION 79 PAGE 0285
ELECTION COMMISSION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 82,753 82,753
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 183,000 143,000 160,846 97,049
6 (6.50) (5.00) (6.50) (4.00)
7 OTHER PERSONAL SERVICES 4,000 4,000 4,000 4,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 271,375 231,375 247,599 183,802
9 (7.50) (6.00) (7.50) (5.00)
10 OTHER OPERATING EXPENSES 250,700 330,115 103,212
11 ================================================================================================
12 TOTAL ADMINISTRATION 522,075 231,375 577,714 287,014
13 (7.50) (6.00) (7.50) (5.00)
14 ================================================================================================
15 II. VOTER SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 383,126 383,126 348,941 348,941
18 (9.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 383,126 383,126 348,941 348,941
20 (9.00) (9.00) (9.00) (9.00)
21 OTHER OPERATING EXPENSES 134,288 134,288 146,218 146,218
22 ================================================================================================
23 TOTAL VOTER SERVICES 517,414 517,414 495,159 495,159
24 (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
29 (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 133,000 133,000 108,499 108,499
31 (3.00) (3.00) (3.00) (3.00)
32 OTHER OPERATING EXPENSES 45,000 10,000 35,000
33 ================================================================================================
34 TOTAL PUBLIC
35 INFORMATION/TRAINING 178,000 143,000 143,499 108,499
36 (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
This web page was last updated on Wednesday, February 25, 2009 at 4:54 PM