H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 79-0001 SECTION 79 PAGE 0283
ELECTION COMMISSION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 329,101 102,198 318,101 102,198 318,101 102,198 318,101 102,198
10 ================================================================================================
11 TOTAL ADMINISTRATION 512,211 221,511 501,211 221,511 501,211 221,511 501,211 221,511
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 167,919 167,919 167,919 167,919 167,919 167,919 317,919 317,919
21 ================================================================================================
22 TOTAL VOTER SERVICES 406,400 406,400 406,400 406,400 406,400 406,400 556,400 556,400
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. 533,000 533,000 533,000 533,000 533,000 533,000 533,000 533,000
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 533,000 533,000 533,000 533,000 533,000 533,000 533,000 533,000
SEC. 79-0002 SECTION 79 PAGE 0284
ELECTION COMMISSION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 533,000 533,000 533,000 533,000 533,000 533,000 533,000 533,000
4 ================================================================================================
5 V. STATEWIDE/SPECIAL PRIMARIES
6 SPECIAL ITEMS:
7 STATEWIDE PRIMARIES/GENERAL
8 ELECTION 100,000 1,500,000 1,500,000 1,500,000 1,500,000 3,860,000 3,860,000
9 SPECIAL PRIMARIES 100,000 100,000 100,000
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 100,000 1,600,000 1,500,000 1,600,000 1,500,000 3,960,000 3,860,000
11 ================================================================================================
12 TOTAL STATEWIDE/SPECIAL
13 PRIMARIES 100,000 1,600,000 1,500,000 1,600,000 1,500,000 3,960,000 3,860,000
14 ================================================================================================
15 VII.EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 226,542 211,542 237,542 211,542 237,542 211,542 237,542 211,542
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 226,542 211,542 237,542 211,542 237,542 211,542 237,542 211,542
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 226,542 211,542 237,542 211,542 237,542 211,542 237,542 211,542
21 ================================================================================================
22 VIII.NON-RECURRING
23 APPROPRIATIONS:
24 VOTER IDENTIFICATION 535,000 535,000
25 CRF-2012 STATEWIDE PRIMARY 3,800,000
26 PROV 90.21-2012 STATEWIDE
27 PRIMARY 253,000
________________________________________________________________________________________________
28 TOTAL NON-RECURRING APPRO. 4,588,000 535,000
29 ================================================================================================
30 TOTAL NON-RECURRING 4,588,000 535,000
31 ================================================================================================
32 ELECTION COMMISSION
33 TOTAL RECURRING BASE 1,832,399 1,391,699 3,332,399 2,891,699 3,332,399 2,891,699 5,842,399 5,401,699
34
35 TOTAL FUNDS AVAILABLE 6,420,399 1,926,699 3,332,399 2,891,699 3,332,399 2,891,699 5,842,399 5,401,699
36 TOTAL AUTHORIZED FTE POSITIONS (19.50) (17.00) (19.50) (17.00) (19.50) (17.00) (19.50) (17.00)
37 ================================================================================================
This web page was last updated on Friday, May 11, 2012 at 4:16 PM