H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee
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SEC. 79-0001 SECTION 79 PAGE 0281
ELECTION COMMISSION
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 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) (1.00) (1.00)
5 CLASSIFIED POSITIONS 98,735 34,938 98,735 34,938 98,735 34,938 98,735 34,938
6 (6.50) (4.00) (6.50) (4.00) (6.50) (4.00) (6.50) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 183,110 119,313 183,110 119,313 183,110 119,313 183,110 119,313
8 (7.50) (5.00) (7.50) (5.00) (7.50) (5.00) (7.50) (5.00)
9 OTHER OPERATING EXPENSES 329,101 102,198 329,101 102,198 329,101 102,198 329,101 102,198
10 ================================================================================================
11 TOTAL ADMINISTRATION 512,211 221,511 512,211 221,511 512,211 221,511 512,211 221,511
12 (7.50) (5.00) (7.50) (5.00) (7.50) (5.00) (7.50) (5.00)
13 ================================================================================================
14 II. VOTER SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 238,481 238,481 238,481 238,481 238,481 238,481 238,481 238,481
17 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 238,481 238,481 238,481 238,481 238,481 238,481 238,481 238,481
19 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
20 OTHER OPERATING EXPENSES 115,934 115,934 67,919 67,919 67,919 67,919 67,919 67,919
21 ================================================================================================
22 TOTAL VOTER SERVICES 354,415 354,415 306,400 306,400 306,400 306,400 306,400 306,400
23 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
24 ================================================================================================
25 III. PUBLIC INFORMATION/TRAINING
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 19,246 19,246 19,246 19,246 19,246 19,246 19,246 19,246
28 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 19,246 19,246 19,246 19,246 19,246 19,246 19,246 19,246
30 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
31 OTHER OPERATING EXPENSES 35,000 35,000 35,000 35,000
32 ================================================================================================
33 TOTAL PUBLIC
34 INFORMATION/TRAINING 54,246 19,246 54,246 19,246 54,246 19,246 54,246 19,246
35 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
36 ================================================================================================
37 IV. DISTRIBUTION TO SUBDIVISIONS
38 AID CNTY-LOCAL REGIS EXP. 533,000 533,000
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 533,000 533,000
This web page was last updated on Monday, April 18, 2011 at 12:02 PM
SEC. 79-0002 SECTION 79 PAGE 0282
ELECTION COMMISSION
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 ================================================================================================
2 TOTAL DISTRIBUTION TO
3 SUBDIVISIONS 533,000 533,000
4 ================================================================================================
5 V. STATEWIDE/SPECIAL PRIMARIES
6 SPECIAL ITEMS:
7 STATEWIDE PRIMARIES 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 100,000 100,000 100,000 100,000
9 ================================================================================================
10 TOTAL STATEWIDE/SPECIAL
11 PRIMARIES 100,000 100,000 100,000 100,000
12 ================================================================================================
13 VI. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 220,086 205,086 220,086 205,086 220,086 205,086 220,086 205,086
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 220,086 205,086 220,086 205,086 220,086 205,086 220,086 205,086
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 220,086 205,086 220,086 205,086 220,086 205,086 220,086 205,086
19 ================================================================================================
20 VII. NON-RECURRING
21 APPROPRIATIONS
22 PRESIDENTIAL PREFERENCE PRIMARY 2,050,000
23 PROV 90.16-2010 GENERAL
24 ELECTION 3,625,000
________________________________________________________________________________________________
25 TOTAL NON-RECURRING APPRO. 3,625,000 2,050,000
26 ================================================================================================
27 TOTAL NON-RECURRING 3,625,000 2,050,000
28 ================================================================================================
29 ELECTION COMMISSION
30 TOTAL RECURRING BASE 1,240,958 800,258 1,192,943 752,243 1,192,943 752,243 1,725,943 1,285,243
31
32 TOTAL FUNDS AVAILABLE 4,865,958 800,258 1,192,943 752,243 1,192,943 752,243 3,775,943 1,285,243
33 TOTAL AUTHORIZED FTE POSITIONS (19.50) (17.00) (19.50) (17.00) (19.50) (17.00) (19.50) (17.00)
34 ================================================================================================