H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Amended by the House
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SEC. 79-0001 SECTION 79 PAGE 0285
ELECTION COMMISSION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE 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 84,375 84,375
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 159,224 95,427 98,735 34,938 98,735 34,938
6 (6.50) (4.00) (6.50) (4.00) (6.50) (4.00)
7 OTHER PERSONAL SERVICES 4,000 4,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 247,599 183,802 183,110 119,313 183,110 119,313
9 (7.50) (5.00) (7.50) (5.00) (7.50) (5.00)
10 OTHER OPERATING EXPENSES 330,115 103,212 329,101 102,198 329,101 102,198
11 ================================================================================================
12 TOTAL ADMINISTRATION 577,714 287,014 512,211 221,511 512,211 221,511
13 (7.50) (5.00) (7.50) (5.00) (7.50) (5.00)
14 ================================================================================================
15 II. VOTER SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 304,909 304,909 238,481 238,481 238,481 238,481
18 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 304,909 304,909 238,481 238,481 238,481 238,481
20 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
21 OTHER OPERATING EXPENSES 145,934 145,934 115,934 115,934 115,934 115,934
22 ================================================================================================
23 TOTAL VOTER SERVICES 450,843 450,843 354,415 354,415 354,415 354,415
24 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
25 ================================================================================================
26 III. PUBLIC INFORMATION/TRAINING
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 108,499 108,499 19,246 19,246 19,246 19,246
29 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 108,499 108,499 19,246 19,246 19,246 19,246
31 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
32 OTHER OPERATING EXPENSES 35,000 35,000 35,000
33 ================================================================================================
34 TOTAL PUBLIC
35 INFORMATION/TRAINING 143,499 108,499 54,246 19,246 54,246 19,246
36 (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
This web page was last updated on Friday, May 21, 2010 at 2:16 PM
SEC. 79-0002 SECTION 79 PAGE 0286
ELECTION COMMISSION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL DIST SUBDIVISIONS 449,017 449,017 449,017 449,017
2 ================================================================================================
3 TOTAL DISTRIBUTION TO
4 SUBDIVISIONS 449,017 449,017 449,017 449,017
5 ================================================================================================
6 V. STATEWIDE/SPECIAL PRIMARIES
7 SPECIAL ITEMS
8 STATEWIDE PRIMARIES 100,000 100,000 100,000
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 100,000 100,000 100,000
10 ================================================================================================
11 TOTAL STATEWIDE/SPECIAL
12 PRIMARIES 100,000 100,000 100,000
13 ================================================================================================
14 VI. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 215,243 200,243 215,243 200,243 215,243 200,243
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 215,243 200,243 215,243 200,243 215,243 200,243
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 215,243 200,243 215,243 200,243 215,243 200,243
20 ================================================================================================
21 VII. NON-RECURRING
22 APPROPRIATIONS
23 PRESIDENTIAL PREF 172,754 172,754
24 HELP AMERICA VOTE 654,510 654,510
25 BALLOT SECURITY 324,005 324,005
26 2008 GENERAL ELECTION 2,266,810 2,266,810
________________________________________________________________________________________________
27 TOTAL NON-RECURRING APPRO. 3,418,079 3,418,079
28 ================================================================================================
29 TOTAL NON-RECURRING 3,418,079 3,418,079
30 ================================================================================================
31 ELECTION COMMISSION
32 TOTAL RECURRING BASE 1,936,316 1,495,616 1,236,115 795,415 1,685,132 1,244,432
33
34 TOTAL FUNDS AVAILABLE 5,354,395 4,913,695 1,236,115 795,415 1,685,132 1,244,432
35 TOTAL AUTHORIZED FTE POSITIONS (19.50) (17.00) (19.50) (17.00) (19.50) (17.00)
36 ================================================================================================